THE CARD GALLERY (UK) LIMITED

Company Registration Number:
05157486 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 September 2023

End date: 31 December 2024

THE CARD GALLERY (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

THE CARD GALLERY (UK) LIMITED

Balance sheet

As at 31 December 2024


Notes
16 months to 31 December 2024
2023


£
£
Fixed assets
Intangible assets: 3 15,195 71,866
Tangible assets: 4 7,846 32,858
Total fixed assets: 23,041 104,724
Current assets
Stocks: 26,445 113,964
Debtors:   151,438 475,633
Cash at bank and in hand: 79,748 275,608
Total current assets: 257,631 865,205
Creditors: amounts falling due within one year: 5 (97,577) (1,513,215)
Net current assets (liabilities): 160,054 (648,010)
Total assets less current liabilities: 183,095 (543,286)
Provision for liabilities:   (6,103)
Total net assets (liabilities): 183,095 (549,389)
Capital and reserves
Called up share capital: 20 20
Other reserves:   33,128
Profit and loss account: 183,075 (582,537)
Shareholders funds: 183,095 (549,389)

The notes form part of these financial statements

THE CARD GALLERY (UK) LIMITED

Balance sheet statements

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: Lisa Forde
Status: Director

The notes form part of these financial statements

THE CARD GALLERY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CARD GALLERY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

16 months to 31 December 2024 2023
Average number of employees during the period 7 16

THE CARD GALLERY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 146,240
Revaluations (51,698)
At 31 December 2024 94,542
Amortisation
At 01 September 2023 74,374
Charge for year 4,973
At 31 December 2024 79,347
Net book value
At 31 December 2024 15,195
At 31 August 2023 71,866

THE CARD GALLERY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 64,663
Revaluations (20,421)
At 31 December 2024 44,242
Depreciation
At 01 September 2023 31,805
Charge for year 4,591
At 31 December 2024 36,396
Net book value
At 31 December 2024 7,846
At 31 August 2023 32,858

THE CARD GALLERY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Trade 23,316 Accruals 60,627 HMRC 5,765 Other 7,869