Gavandol Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 04032833

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,484		1,909
Cash at bank and in hand		-		1,485

		1,484		3,394
NET CURRENT ASSETS (LIABILITIES)			1,484		3,394

TOTAL ASSETS LESS CURRENT LIABILITIES			1,484		3,394

NET ASSETS			1,484		3,394

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			1,384		3,294

SHAREHOLDERS' FUNDS			1,484		3,394

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Janette Post

Director

27/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Gavandol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04032833 . The registered office is The Cobalt Building, Lower Pemberton, Ashford, Kent, TN25 4BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% on Cost
Computer Equipment	20% on Cost

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Debtors

	2025	2024
	£	£
Due after more than one year
Trade debtors	-	1,909

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100