GAVA CONSULTANT LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12718800

		31 March 2026		31 July 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		169		226

			169		226
CURRENT ASSETS
Cash at bank and in hand		323		742

		323		742
Creditors: Amounts Falling Due Within One Year	5	(5,502 )		(5,227 )

NET CURRENT ASSETS (LIABILITIES)			(5,179 )		(4,485 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,010 )		(4,259 )

NET LIABILITIES			(5,010 )		(4,259 )

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			(6,010 )		(5,259 )

SHAREHOLDERS' FUNDS			(5,010)		(4,259)

Page 1

Page 2

GAVA CONSULTANT LIMITED

Balance Sheet (continued)

As At 31 March 2026

For the 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs AMARACHI SAYCE

Director

04/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GAVA CONSULTANT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12718800 . The registered office is 7 Heol Mathews, Coity, Bridgend, Wales, CF35 6JU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2025	950

As at 31 March 2026	950

Depreciation
As at 1 August 2025	724
Provided during the period	57

As at 31 March 2026	781

Net Book Value
As at 31 March 2026	169

As at 1 August 2025	226

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 July 2025
	£	£
Trade creditors	(1 )	-
Accruals and deferred income	500	-
Director's loan account	5,003	5,227

	5,502	5,227

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Page 4

GAVA CONSULTANT LIMITED

Notes to the Financial Statements (continued)

For the Period 1 August 2025 to 31 March 2026

6. Share Capital

	31 March 2026	31 July 2025
	£	£
Allotted, Called up and fully paid	1,000	1,000