FreeAgent 1304dbe3ac400c3e1ea982aa6347ea7d0806f10d false No description of principal activity 01 August 2024 31 July 2025 14222709 2024-08-01 2025-07-31 14222709 uk-bus:Director1 2024-08-01 2025-07-31 14222709 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14222709 uk-bus:Micro-entities 2024-08-01 2025-07-31 14222709 uk-bus:FullAccounts 2024-08-01 2025-07-31 14222709 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14222709 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-08-01 2025-07-31 14222709 2024-08-01 14222709 2025-07-31 14222709 uk-core:CurrentFinancialInstruments 2025-07-31 14222709 uk-core:Non-currentFinancialInstruments 2025-07-31 14222709 2023-08-01 2024-07-31 14222709 2024-07-31 14222709 uk-core:CurrentFinancialInstruments 2024-07-31 14222709 uk-core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:pure

# Gv Automation & Controls Ltd

Unaudited financial statements for the year ended 31 July 2025

## Company information

Gv Automation & Controls Ltd is a private company limited by shares, registered in England and Wales, registered number 14222709.

The company's registered office is: Jsa Services Ltd 4th Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, England, WD17 1HP, United Kingdom.

## Balance Sheet

#### as at 31 July 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 586.77 |  | 825.74 |
Current assets | 15,252.69 |  | 21,357.78 |
Prepayments and accrued income | 0.00 |  | 2,300.00 |
Creditors: amounts falling due within one year | (15,754.03) |  | (19,264.51) |
Net current assets / (liabilities) |  | (501.34) |  | 4,393.27
Total assets less current liabilities |  | 85.43 |  | 5,219.01
Net assets |  | 85.43 |  | 5,219.01
Capital and reserves |  | 85.43 |  | 5,219.01

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

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Vigneshwaran Gandhiram
07 April 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2024: 2).

2. Director Advances Credits Note

   The following advances and credits to directors subsisted during the year ended 31 July 2025: Vigneshwaran Gandhiram - Balance outstanding at start of year: £646, Amounts advanced: £14,957.40, Amounts repaid: (£12,701.40), Amounts written off: £0.00, Amounts waived: £0.00, Balance outstanding at end of year: £2,902. Dharshini Vijayakumar - Balance outstanding at start of year: £2,113.67, Amounts advanced: £14,563.20, Amounts repaid: (£12,363.20), Amounts written off: £0.00, Amounts waived: £0.00, Balance outstanding at end of year: £4,313.67.