1 August 2024 false No description of principal activity Taxfiler 2024.6 13537510business:PrivateLimitedCompanyLtd2024-08-012025-07-31 135375102024-07-31 135375102024-08-012025-07-31 13537510business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 13537510business:FilletedAccounts2024-08-012025-07-31 135375102025-07-31 13537510business:Director12024-08-012025-07-31 13537510business:RegisteredOffice2024-08-012025-07-31 135375102024-07-31 13537510core:WithinOneYear2025-07-31 13537510core:WithinOneYear2024-07-31 13537510core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 13537510core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13537510core:SharePremiumcore:PreviouslyStatedAmount2025-07-31 13537510core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 13537510core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 13537510core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13537510core:PreviouslyStatedAmount2025-07-31 13537510core:PreviouslyStatedAmount2024-07-31 13537510business:SmallEntities2024-08-012025-07-31 13537510countries:EnglandWales2024-08-012025-07-31 135375102023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13537510 (England and Wales)
GÅVA GIFTING LTD Unaudited accounts for the year ended 31 July 2025
GÅVA GIFTING LTD Unaudited accounts Contents
Page
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GÅVA GIFTING LTD Company Information for the year ended 31 July 2025
Director
Jessica Dahlin
Company Number
13537510 (England and Wales)
Registered Office
Gava Gifting Ltd 167-169 Great Portland Street 5th Floor London SW16 1JH ENGLAND
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GÅVA GIFTING LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
38,000 
18,500 
Debtors
49,114 
5,476 
Cash at bank and in hand
3,585 
9,526 
90,699 
33,502 
Creditors: amounts falling due within one year
(93,354)
(108,912)
Net current liabilities
(2,655)
(75,410)
Net liabilities
(2,655)
(75,410)
Capital and reserves
Called up share capital
100 
100 
Share premium
50,000 
- 
Profit and loss account
(52,755)
(75,510)
Shareholders' funds
(2,655)
(75,410)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 20 July 2026 and were signed on its behalf by
Jessica Dahlin Director Company Registration No. 13537510
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GÅVA GIFTING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GÅVA GIFTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13537510. The registered office is Gava Gifting Ltd, 167-169 Great Portland Street, 5th Floor, London, SW16 1JH, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,114 
5,476 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,247 
2,785 
Trade creditors
33,871 
3,504 
Loans from directors
46,226 
101,463 
Accruals
3,010 
1,160 
93,354 
108,912 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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