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Company Registration No. 04523290 (England and Wales)
Gavin Green Limited Unaudited accounts for the year ended 30 September 2025
Gavin Green Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gavin Green Limited Company Information for the year ended 30 September 2025
Directors
G B Green K E Green
Secretary
K E Green
Company Number
04523290 (England and Wales)
Registered Office
31 The Vineyard Richmond Surrey TW10 6AQ England
Accountants
Times Accountancy Services Limited Alcala, Rectory Lane Woodmansterne Surrey SM7 3NY
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Gavin Green Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,805 
43,326 
Current assets
Debtors
5
3,720 
2,640 
Cash at bank and in hand
5,366 
12,470 
9,086 
15,110 
Creditors: amounts falling due within one year
6
(18,279)
(21,803)
Net current liabilities
(9,193)
(6,693)
Net assets
33,612 
36,633 
Capital and reserves
Called up share capital
7
1,009 
1,009 
Profit and loss account
32,603 
35,624 
Shareholders' funds
33,612 
36,633 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
G B Green Director Company Registration No. 04523290
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Gavin Green Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Gavin Green Limited is a private company, limited by shares, registered in England and Wales, registration number 04523290. The registered office is 31 The Vineyard, Richmond, Surrey, TW10 6AQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
40,000 
12,180 
3,283 
1,963 
57,426 
At 30 September 2025
40,000 
12,180 
3,283 
1,963 
57,426 
Depreciation
At 1 October 2024
- 
9,392 
3,059 
1,649 
14,100 
Charge for the year
- 
418 
56 
47 
521 
At 30 September 2025
- 
9,810 
3,115 
1,696 
14,621 
Net book value
At 30 September 2025
40,000 
2,370 
168 
267 
42,805 
At 30 September 2024
40,000 
2,788 
224 
314 
43,326 
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Gavin Green Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,720 
2,640 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,443 
3,356 
Taxes and social security
9,685 
15,825 
Loans from directors
127 
422 
Accruals
3,024 
2,200 
18,279 
21,803 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9 Ordinary B shares of £1 each
9 
9 
1,009 
1,009 
8
Transactions with related parties
During the year dividends of £41,000 (2024: £56,000) were paid to the directors. At the year end loans made by the directors to the company amounted to £127 (2024: £422)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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