Company Registration No. 14305036 (England and Wales)
Gavin (2022) Ltd
Unaudited accounts
for the year ended 31 August 2026
Gavin (2022) Ltd
Unaudited accounts
Contents
Gavin (2022) Ltd
Company Information
for the year ended 31 August 2026
Director
Gavin Ka Wing YIP
Company Number
14305036 (England and Wales)
Registered Office
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
Gavin (2022) Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
1,583
15,694
Creditors: amounts falling due within one year
(979)
(20,293)
Net current assets
604
11,951
Called up share capital
-
12
Profit and loss account
604
11,939
Shareholders' funds
604
11,951
For the year ending 31 August 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 5 October 2026 and were signed on its behalf by
Gavin Ka Wing YIP
Director
Company Registration No. 14305036
Gavin (2022) Ltd
Notes to the Accounts
for the year ended 31 August 2026
Gavin (2022) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14305036. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
626
2,606
Loans from directors
353
16,907
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).