GAYWAND LIMITED

Registered number: 00806203

	2025	2024
	£	£
Fixed assets	729,445	726,435

Current assets	280,552	300,492
Prepayments and accrued income	432	430
Creditors: Amounts Falling Due Within One Year	(3,998 )	(24,555 )

NET CURRENT ASSETS	276,986	276,367

TOTAL ASSETS LESS CURRENT LIABILITIES	1,006,431	1,002,802

Accruals and deferred income	(4,017 )	(3,014 )

NET ASSETS	1,002,414	999,788

CAPITAL AND RESERVES	1,002,414	999,788

Notes

1. General Information

GAYWAND LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00806203 . The registered office is C/O Collier & Co (Chartered Accountants), 60 St Margarets Road, Edgware, Middlesex, HA8 9UU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2025
	£	£	£	£	£
Mr Paul Littman	16,792	-	16,792	-	-
Mrs Judith Littman	16,792	-	16,792	-	-

All loans to directors were fully repaid by 25 March 2025. Interest has been paid to the Company at HMRC Official Rates.

For the year ending 5 April 2025 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 Paul Littman Director	Mrs Judith Littman Director
20 November 2025