Company Registration No. 07602461 (England and Wales)
GVO Interiors Ltd
Unaudited accounts
for the year ended 30 April 2026
GVO Interiors Ltd
Unaudited accounts
Contents
GVO Interiors Ltd
Company Information
for the year ended 30 April 2026
Company Number
07602461 (England and Wales)
Registered Office
20 GLOUCESTER ROAD
FELTHAM
MIDDLESEX
TW13 5BZ
GVO Interiors Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
45,048
35,672
Creditors: amounts falling due within one year
(26,927)
(10,132)
Net current assets
21,613
29,952
Total assets less current liabilities
24,489
30,148
Creditors: amounts falling due after more than one year
-
(7,107)
Called up share capital
1,000
1,000
Profit and loss account
23,489
22,041
Shareholders' funds
24,489
23,041
For the year ending 30 April 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 31 October 2026 and were signed on its behalf by
Georgi Ovcharov
Director
Company Registration No. 07602461
GVO Interiors Ltd
Notes to the Accounts
for the year ended 30 April 2026
GVO Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07602461. The registered office is 20 GLOUCESTER ROAD, FELTHAM, MIDDLESEX, TW13 5BZ.
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.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the cost of the assets, less their estimated residual value, over their estimated useful economic lives, on a reducing balance basis.
Plant & machinery
33% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
1,389
43,132
-
44,521
At 30 April 2026
1,389
43,132
4,097
48,618
At 1 May 2025
1,193
43,132
-
44,325
Charge for the year
65
-
1,352
1,417
At 30 April 2026
1,258
43,132
1,352
45,742
At 30 April 2026
131
-
2,745
2,876
At 30 April 2025
196
-
-
196
GVO Interiors Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
14,418
-
Taxes and social security
12,002
10,132
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 2 (2025: 4).