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Company Registration No. 08055413 (England and Wales)
GIFT CENTRE (BRENT) LIMITED Unaudited accounts for the year ended 30 April 2025
GIFT CENTRE (BRENT) LIMITED Unaudited accounts Contents
Page
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GIFT CENTRE (BRENT) LIMITED Company Information for the year ended 30 April 2025
Director
MOHAMED HUBALLAH
Company Number
08055413 (England and Wales)
Registered Office
335 KILBURN HIGH ROAD KILBURN LONDON NW6 7QB
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
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GIFT CENTRE (BRENT) LIMITED Accountants' report
Accountants' report to the director of GIFT CENTRE (BRENT) LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GIFT CENTRE (BRENT) LIMITED for the year ended 30 April 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GIFT CENTRE (BRENT) LIMITED, as a body, in accordance with the terms of our engagement letter dated 10 January 2011. Our work has been undertaken solely to prepare for your approval the accounts of GIFT CENTRE (BRENT) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GIFT CENTRE (BRENT) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GIFT CENTRE (BRENT) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GIFT CENTRE (BRENT) LIMITED. You consider that GIFT CENTRE (BRENT) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GIFT CENTRE (BRENT) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT 1 June 2025
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GIFT CENTRE (BRENT) LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
5,081 
50,801 
Cash at bank and in hand
2,844 
5,068 
7,925 
55,869 
Creditors: amounts falling due within one year
(70,253)
(55,128)
Net current (liabilities)/assets
(62,328)
741 
Total assets less current liabilities
(62,328)
741 
Creditors: amounts falling due after more than one year
(26,088)
(32,333)
Net liabilities
(88,416)
(31,592)
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
(88,526)
(31,702)
Shareholders' funds
(88,416)
(31,592)
For the year ending 30 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 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 1 June 2025 and were signed on its behalf by
MOHAMED HUBALLAH Director Company Registration No. 08055413
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GIFT CENTRE (BRENT) LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GIFT CENTRE (BRENT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08055413. The registered office is 335 KILBURN HIGH ROAD, KILBURN, LONDON, NW6 7QB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,698 
16,169 
Trade creditors
6,095 
- 
Loans from directors
41,648 
33,459 
Accruals
7,812 
5,500 
70,253 
55,128 
Unpaid Salaries due to the Director comprise the above amounts
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,088 
32,333 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
110 Ordinary shares of £1 each
110 
110 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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