Gavriel Professional Services Ltd

Contents

Abridged Balance Sheet	1
Notes to the Unaudited Abridged Financial Statements	2 to 3

Gavriel Professional Services Ltd

(Registration number: 14440394)
Abridged Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	41,517	21,170
Current assets
Debtors		13,124	20,773
Cash at bank and in hand		107,765	107,256
		120,889	128,029
Creditors: Amounts falling due within one year		(8,470)	(7,715)
Net current assets		112,419	120,314
Net assets		153,936	141,484
Capital and reserves
Called up share capital		100	100
Profit and loss account		153,836	141,384
Total equity		153,936	141,484

For the financial period ending 31 March 2026 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 of its accounts for the period in question in accordance with section 476; and
	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 9 July 2026 and signed on its behalf by:
 

Dr G Gavriel

Director

Gavriel Professional Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 November 2025 to 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the Board on 9 July 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The accounting period reported falls within the 12 months due to the change in year end, subsequent periods will be 12 months in length

Going concern
The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Gavriel Professional Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 November 2025 to 31 March 2026

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	Straight line 20%
Office equipment	Straight line 25%
Motor cars	Straight line 20%

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

4	Tangible assets

	Total £
Cost or valuation
At 1 November 2025	26,587
Additions	24,659
At 31 March 2026	51,246
Depreciation
At 1 November 2025	5,417
Charge for the period	4,312
At 31 March 2026	9,729
Carrying amount
At 31 March 2026	41,517
At 31 October 2025	21,170