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Registered Number: 05795989
England and Wales

 

 

 

GINGERBREAD GIRL LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Jane Mason
Registered Number 05795989
Registered Office 30 Graces Mews
London
SE5 8JF
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
NP13 1DL
1
  2025   2024
    £ £   £ £
Fixed assets   406      732 
Current assets 242,140      232,106   
Creditors: amount falling due within one year (38,047)     (33,058)  
Net current assets   204,093      199,048 
Total assets less current liabilities   204,499      199,780 
Net assets   204,499      199,780 
 

         
Capital and reserves   204,499      199,780 
 
NOTES TO THE ACCOUNTS

General Information
GINGERBREAD GIRL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05795989, registration address 30 Graces Mews, London, SE5 8JF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024 3,554    3,554 
Additions  
Disposals  
At 31 March 2025 3,554    3,554 
Depreciation
At 01 April 2024 2,821    2,821 
Charge for year 327    327 
On disposals  
At 31 March 2025 3,148    3,148 
Net book values
Closing balance as at 31 March 2025 406    406 
Opening balance as at 01 April 2024 732    732 


3.

Staff Costs

2025   2024
 
Average number of employees during the year Number   Number
 

4.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 July 2025 and were signed by:


--------------------------------
Jane Mason
Director
2