Gavin Smith Building And Landscaping Ltd

Registered number: 09198589

	2026	2025
	£	£
Fixed assets	32,066	14,166

Current assets	40,973	23,989
Prepayments and accrued income	315	324
Creditors: Amounts Falling Due Within One Year	(24,509 )	(24,051 )

NET CURRENT ASSETS	16,779	262

TOTAL ASSETS LESS CURRENT LIABILITIES	48,845	14,428

Creditors: Amounts Falling Due After More Than One Year	(17,503 )	(5,598 )
Accruals and deferred income	(1,571 )	(1,365 )

NET ASSETS	29,771	7,465

CAPITAL AND RESERVES	29,771	7,465

Notes

1. General Information

Gavin Smith Building And Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09198589 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2026
	£	£	£	£	£
Mr Gavin Smith	15,249	88,837	74,875	-	29,111

The above loan is unsecured, interest is charged at the official rate and repayable on demand.

For the year ending 30 September 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gavin Smith Director	Miss Rebecca Lappin-Smith Director
14/10/2026