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Registered Number: 07836668
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2025

for

GAVIN WALSH LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,142 
Current assets 91,055  95,372 
Creditors: amount falling due within one year (17,609) (28,869)
Net current assets/(liabilities) 73,446  66,503 
Total assets less current liabilities 74,588  66,503 
Net assets/(liabilities) 74,588  66,503 
 
Capital and reserves 74,588  66,503 
 
  1. For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Fiona Elizabeth Walsh
Director

Date approved: 18 May 2026
1
Statutory Information
Gavin Walsh Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07836668, registration address 7 Macbeth Close, Rugby, Warwickshire, CV22 6LP.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
3.

Director Advances Credits Note

At 30 November 2025 the director owed £15.40 to Gavin Walsh Limited. The loan is interest-free, unsecured and has no set repayment terms.
2