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# TEO&GABY LTD

## Company Registration Number:
14230486 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# TEO&GABY LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# TEO&GABY LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | TOADER GHIULVEISI
Registered office: |  | 4 Ridgewell Close Dagenham England RM10 9AJ
Company Registration Number: |  | 14230486 (England and Wales)

# TEO&GABY LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
TOADER GHIULVEISI

This report was approved by the board of directors on 17 February 2026
And Signed On Behalf Of The Board By:

Name: TOADER GHIULVEISI
Status: Director

# TEO&GABY LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 3,574 | 3,814
Total current assets: |  | 3,574 | 3,814
Creditors: amounts falling due within one year: | 6 | ( 2,191 ) | ( 1,784 )
Net current assets (liabilities): |  | 1,383 | 2,030
Total assets less current liabilities: |  | 1,383 | 2,030
Total net assets (liabilities): |  | 1,383 | 2,030

The notes form part of these financial statements

# TEO&GABY LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,382 | 2,029
Shareholders funds: |  | 1,383 | 2,030

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 February 2026
And Signed On Behalf Of The Board By:

Name: TOADER GHIULVEISI
Status: Director

The notes form part of these financial statements

# TEO&GABY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TEO&GABY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 3

# TEO&GABY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# TEO&GABY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 0 | 2,500

# TEO&GABY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 3,574 | 3,814
Total | 3,574 | 3,814

# TEO&GABY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 1,739 | 1,028
Taxation and social security |  | 756
Other creditors | 452 |
Total | 2,191 | 1,784