Company registration number 14258008 (England and Wales)
GFA HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
GFA HOLDINGS LIMITED
COMPANY INFORMATION
Directors
Mr T A Adam
Mr G P Birt
Company number
14258008
Registered office
23 Womanby Street Womanby Street
Cardiff
CF10 1BR
Accountants
Xeinadin South Wales & West Limited
Suite 2D Building 1
Eastern Business Park
St Mellons
Cardiff
CF3 5EA
GFA HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
GFA HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
2
2
Net current assets
2
2
Capital and reserves
Called up share capital
2
2

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 April 2026 and are signed on its behalf by:
Mr T A Adam
Director
Company registration number 14258008 (England and Wales)
GFA HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
1
Accounting policies
Company information

GFA Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Womanby Street Womanby Street, Cardiff, CF10 1BR.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
2
2
2025-07-31 2024-08-01 false false true 09 April 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr T A Adam Mr G P Birt 14258008 2024-08-01 2025-07-31 14258008 bus:Director1 2024-08-01 2025-07-31 14258008 bus:Director2 2024-08-01 2025-07-31 14258008 bus:RegisteredOffice 2024-08-01 2025-07-31 14258008 2025-07-31 14258008 2024-07-31 14258008 core:ShareCapital 2025-07-31 14258008 core:ShareCapital 2024-07-31 14258008 2023-08-01 2024-07-31 14258008 core:CurrentFinancialInstruments 2025-07-31 14258008 core:CurrentFinancialInstruments 2024-07-31 14258008 bus:EntityHasNeverTraded 2024-08-01 2025-07-31 14258008 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14258008 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14258008 bus:FRS102 2024-08-01 2025-07-31 14258008 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14258008 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP