GAJKA LTD - Filleted accounts

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