15972208 false Construction of domestic buildings 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15972208
GAFIX LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GAFIX LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Grigorijs ANDREJEVS
REGISTERED OFFICE
46 Celandine Close
South Ockendon
RM15 6JA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15972208
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GAFIX LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

GAFIX LTD

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,955 |  |  |  | 232
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 7,761 |  |  |  | 62,648 |  |
Cash at bank and in hand |  |  |  | 364,038 |  |  |  | 139,996 |  |
|  |  |  | 371,799 |  |  |  | 202,644 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 133,789 |  |  |  | 94,773 |  |
NET CURRENT ASSETS |  |  |  |  |  | 238,010 |  |  |  | 107,871
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 239,965 |  |  |  | 108,103
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 239,865 |  |  |  | 108,003
SHAREHOLDERS' FUNDS |  |  |  |  |  | 239,965 |  |  |  | 108,103
For the year ending 31/03/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Grigorijs ANDREJEVS |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

GAFIX LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 18%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 232 |  | 232
Additions |  | 2,152 |  | 2,152
At 31/03/2026 |  | 2,384 |  | 2,384
Depreciation |  |  |  |
For the year |  | 429 |  | 429
At 31/03/2026 |  | 429 |  | 429
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 1,955 |  | 1,955
At 31/03/2025 |  | 232 |  | 232

GAFIX LTD

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 725 |  | 45,688
VAT |  |  |  | 6,936 |  | 16,860
|  |  |  | 7,661 |  | 62,548
Amounts falling due after more than one year: |  |  |  |  |  |
Long term debtor |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Trade creditors |  |  |  | 29,231 |  | 53,876
Taxation and social security |  |  |  | 101,746 |  | 39,374
Other creditors |  |  |  | 2,812 |  | 1,523
|  |  |  | 133,789 |  | 94,773

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100