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Company Registration No. 11748558 (England and Wales)
Gindaira LTD Unaudited accounts for the year ended 31 January 2026
Gindaira LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gindaira LTD Company Information for the year ended 31 January 2026
Director
Gintas Radavicius
Company Number
11748558 (England and Wales)
Registered Office
36A ORSETT ROAD GRAYS RM17 5EB ENGLAND
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Gindaira LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,102 
1,742 
Current assets
Inventories
544,887 
448,698 
Debtors
5
34,678 
43,549 
Cash at bank and in hand
- 
79,587 
579,565 
571,834 
Creditors: amounts falling due within one year
6
(70,784)
(97,911)
Net current assets
508,781 
473,923 
Net assets
510,883 
475,665 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
510,882 
475,664 
Shareholders' funds
510,883 
475,665 
For the year ending 31 January 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 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 3 August 2026 and were signed on its behalf by
Gintas Radavicius Director Company Registration No. 11748558
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Gindaira LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Gindaira LTD is a private company, limited by shares, registered in England and Wales, registration number 11748558. The registered office is 36A ORSETT ROAD, GRAYS, RM17 5EB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,893 
2,370 
4,263 
Additions
1,117 
1,554 
2,671 
Disposals
(929)
(1,276)
(2,205)
At 31 January 2026
2,081 
2,648 
4,729 
Depreciation
At 1 February 2025
941 
1,580 
2,521 
Charge for the year
694 
883 
1,577 
On disposals
(620)
(851)
(1,471)
At 31 January 2026
1,015 
1,612 
2,627 
Net book value
At 31 January 2026
1,066 
1,036 
2,102 
At 31 January 2025
952 
790 
1,742 
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Gindaira LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,678 
42,256 
Other debtors
- 
1,293 
34,678 
43,549 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
5,269 
- 
VAT
1,669 
4,167 
Trade creditors
24,441 
50,093 
Taxes and social security
34,651 
32,825 
Other creditors
295 
- 
Loans from directors
4,459 
10,826 
70,784 
97,911 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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