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
GIFT CENTRE (BRENT) LIMITED
Company Information
for the year ended 30 April 2025
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
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
GIFT CENTRE (BRENT) LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
2,844
5,068
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)
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
GIFT CENTRE (BRENT) LIMITED
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
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
Loans from directors
41,648
33,459
Unpaid Salaries due to the Director comprise the above amounts
5
Creditors: amounts falling due after more than one year
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).