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Company Registration No. 09310367 (England and Wales)
THE LOVELY GIFT GROUP LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

THE LOVELY GIFT GROUP LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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THE LOVELY GIFT GROUP LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 09310367
Registered Office UNIT 8 JETPARK JET PARK WAY NEWPORT
BROUGH
HU15 2JU
Directors
Directors who held office during the period were:
Helen Elizabeth Mary DAVIES   
Jason Mark DAVIES   
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THE LOVELY GIFT GROUP LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

123456789
Notes 2024 2023
£ £
Fixed Assets
Intangible assets 5 568 636
Tangible assets 6 77,316 27,412
Current Assets
Stocks 129,241 79,862
Debtors due 122,766 61,378
Cash at bank and in hand 138,532 63,182
390,539 204,422
Creditors
Amount falling due within one year (164,364) (118,171)
Net Current Assets 226,175 86,251
Total Assets less current liabilities 304,059 114,299
Creditors due after more than one year (314,221) (23,975)
Net Assets (10,162) 90,324
Capital and Reserves
Called up Share Capital 143 143
Share Premium Account 299,957 299,957
Retained earnings at end of year (310,262) (209,776)
Shareholder funds (10,162) 90,324
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 09 September 2025
Helen Davies
Company Registration No. 09310367
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THE LOVELY GIFT GROUP LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
THE LOVELY GIFT GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09310367.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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THE LOVELY GIFT GROUP LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 10
2023 8
4. Principal Activity
Established in 2015, our family led team strives to bring the most innovative keepsakes and creative personalised gifts to every occasion from our own studio.
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THE LOVELY GIFT GROUP LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/01/2024 680 680
Additions - -
Disposals - -
Revaluations - -
At 31/12/2024 680 680
Amortisation
At 01/01/2024 44 44
Charge for the Year 68 68
On Disposals - -
Other increases/(decreases) - -
At end of period 112 112
Net book value
At 31/12/2024 568 568
At 31/12/2023 636 636
6. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/01/2024 38,247 38,247
Additions 58,476 58,476
At 31/12/2024 96,723 96,723
Depreciation
At 01/01/2024 10,835 10,835
Charge for the year 8,572 8,572
At 31/12/2024 19,407 19,407
Net Book Value
At 31/12/2024 77,316 77,316
At 31/12/2023 27,412 27,412
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