GAVIN SPEAKS WELLNESS LTD

Registered Number
13802106
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	Gavin Stephenson Bacchus
	Jayden Johnson


Registered Address	320 City Road
	London
	EC1V 2NZ


Registered Number	13802106 (England and Wales)

GAVIN SPEAKS WELLNESS LTD

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	7,192		2,398
Cash at bank and on hand		4,479		15,563
		11,671		17,961
Creditors amounts falling due within one year	4	(5,461)		(6,581)
Net current assets (liabilities)			6,210		11,380
Total assets less current liabilities			6,210		11,380
Net assets			6,210		11,380
Capital and reserves
Called up share capital			100		100
Profit and loss account			6,110		11,280
Shareholders' funds			6,210		11,380

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 September 2026, and are signed on its behalf by:

Jayden Johnson
Director
Registered Company No. 13802106

GAVIN SPEAKS WELLNESS LTD

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	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.

Revenue from sale of goods

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.

	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.

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.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Debtors: amounts due after one year

	2025	2024
	£	£
Amounts owed by group undertakings	7,192	2,398
Total	7,192	2,398

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	1,522	3,421
Other creditors	3,939	3,160
Total	5,461	6,581