Registered number
15956721
GAJKA LTD
Filleted Accounts
30 September 2025

GAJKA LTD
Registered number: | 15956721
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |
£ |
Current assets
Stocks |  |  | 400
Cash at bank and in hand |  |  | 154
|  |  | 554 |  |
Creditors: amounts falling due within one year | 3 |  | (1,989)
Net current liabilities |  |  |  | (1,435) |
Net liabilities |  |  |  | (1,435) |
Capital and reserves
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | (1,436)
Shareholder's funds |  |  |  | (1,435) |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Boguslawa Pyc
Director
Approved by the board on 2 June 2026

GAJKA LTD
Notes to the Accounts
for the period from 15 September 2024 to 30 September 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 0
3 | Creditors: amounts falling due within one year | 2025 |
£ |
| Accruals | 470
| Other creditors | 1,519
|  |  |  |  |  | 1,989 |
4 | Other information
| GAJKA LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 34 Lawnswood Road
| Manchester
| M12 5UB

GAJKA LTD 15956721 false 2024-09-15 2025-09-30 2025-09-30 VT Final Accounts February 2026 Boguslawa Pyc No description of principal activity 15956721 2024-09-15 2025-09-30 15956721 bus:PrivateLimitedCompanyLtd 2024-09-15 2025-09-30 15956721 bus:AuditExemptWithAccountantsReport 2024-09-15 2025-09-30 15956721 bus:Director40 2024-09-15 2025-09-30 15956721 countries:England 2024-09-15 2025-09-30 15956721 bus:FRS102 2024-09-15 2025-09-30 15956721 bus:FilletedAccounts 2024-09-15 2025-09-30 15956721 2025-09-30 15956721 core:WithinOneYear 2025-09-30 15956721 core:ShareCapital 2025-09-30 15956721 core:RetainedEarningsAccumulatedLosses 2025-09-30 15956721 2024-09-14 iso4217:GBP xbrli:pure