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Registered number: 11478672
Gorvett & Bailey Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Allan Smith Accounting & Tax Limited
Chartered Accountants
Gorvett & Bailey Limited
Accountants' Report
For The Year Ended 31 December 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Gorvett & Bailey Limited For The Year Ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gorvett & Bailey Limited For The Year Ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Gorvett & Bailey Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gorvett & Bailey Limited and state those matters that we have agreed to state to the directors of Gorvett & Bailey Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gorvett & Bailey Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Gorvett & Bailey Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Gorvett & Bailey Limited . You consider that Gorvett & Bailey Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Gorvett & Bailey Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

22/05/2026

Allan Smith Accounting & Tax Limited
Chartered Accountants
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Gorvett & Bailey Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11478672

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,770 | 2,099
Current assets |  | 79,570 | 55,140
Creditors: Amounts Falling Due Within One Year |  | (60,514 ) | (39,501 )
NET CURRENT ASSETS |  | 19,056 | 15,639
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,826 | 17,738
Accruals and deferred income |  | (3,791 ) | (10,101 )
NET ASSETS |  | 17,035 | 7,637
CAPITAL AND RESERVES |  | 17,035 | 7,637

## Notes

1. General Information
Gorvett & Bailey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11478672 . The registered office is 1 Belchambers Close, St Albans, Hertfordshire , SG4 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Anna Bailey | - | 144 | - | - | 144
Mrs Maxine Gorvett | - | 144 | - | - | 144

The above loan is unsecured, interest free and repayable on demand.
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Gorvett & Bailey Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Maxine Gorvett Director
22/05/2026

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