REGISTERED NUMBER: 05703551 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

GAVIN GARDINER LIMITED

Page

Balance Sheet

1

FIXED ASSETS

11,320

10,255

CURRENT ASSETS

488,647

439,501

PREPAYMENTS AND ACCRUED INCOME

11,976

12,126

CREDITORS

Amounts falling due within one year

(35,195

)

(16,183

)

NET CURRENT ASSETS

465,428

435,444

TOTAL ASSETS LESS CURRENT LIABILITIES

476,748

445,699

ACCRUALS AND DEFERRED INCOME

(6,587

)

(4,025

)

NET ASSETS

470,161

441,674

CAPITAL AND RESERVES

470,161

441,674

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gavin Gardiner Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05703551

Registered office:

Mill Building

Hardham Mill Business Park, Mill Lane

Hardham

Pulborough

West Sussex

RH20 1LA

The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the director owed the company £1,334 (2024: £215). The amount was fully repaid within nine months of the year end. No interest was charged on the loan.

4.	OFF-BALANCE SHEET ARRANGEMENTS

At the balance sheet date the company had total commitments under non cancellable operating leases over the remaining life of those leases of £5,830 (2024: £15,820).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 November 2025 and were signed by:

G M Gardiner - Director