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Company Registration No. 08729745 (England and Wales)
Gabeva Limited Unaudited accounts for the year ended 31 October 2025
Gabeva Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gabeva Limited Company Information for the year ended 31 October 2025
Director
Mr D Palmieri
Company Number
08729745 (England and Wales)
Registered Office
21 Field Lane Belper Derbyshire DE56 1DE England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Gabeva Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,383
5,498
Cash at bank and in hand
14,998
19,802
19,381
25,300
Creditors: amounts falling due within one year
5
(5,893)
(10,079)
Net current assets
13,488
15,221
Total assets less current liabilities
13,488
15,221
Creditors: amounts falling due after more than one year
6
(1,166)
(3,166)
Net assets
12,322
12,055
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
12,222
11,955
Shareholders' funds
12,322
12,055
For the year ending 31 October 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 his 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 29 May 2026 and were signed on its behalf by
Mr D Palmieri Director Company Registration No. 08729745
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Gabeva Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Gabeva Limited is a private company, limited by shares, registered in England and Wales, registration number 08729745. The registered office is 21 Field Lane, Belper, Derbyshire, DE56 1DE, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,383
5,473
Other debtors
-
25
4,383
5,498
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,634
3,868
Taxes and social security
3,010
6,211
Loans from directors
249
-
5,893
10,079
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,166
3,166
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Gabeva Limited Notes to the Accounts for the year ended 31 October 2025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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