REGISTERED NUMBER: 07225512 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Gifted DJ Workshops Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs S Price

D Price

REGISTERED OFFICE:

65 Mill Street

Silverdale

Newcastle Under Lyme

Staffordshire

ST5 6PF

REGISTERED NUMBER:

07225512 (England and Wales)

ACCOUNTANTS:

Emmerson Accountancy Ltd

Atlantic Business Centre

Atlantic Street

Altrincham

Cheshire

WA14 5NQ

FIXED ASSETS

Tangible assets

4

11,406

11,230

CURRENT ASSETS

Cash at bank

28,526

21,927

CREDITORS

Amounts falling due within one year

5

8,076

3,382

NET CURRENT ASSETS

20,450

18,545

TOTAL ASSETS LESS CURRENT LIABILITIES

31,856

29,775

CREDITORS

Amounts falling due after more than one year

6

8,630

10,372

NET ASSETS

23,226

19,403

CAPITAL AND RESERVES

Called up share capital

7

3

2

Retained earnings

8

23,223

19,401

SHAREHOLDERS' FUNDS

23,226

19,403

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by:

D Price - Director

1.	STATUTORY INFORMATION

Gifted DJ Workshops Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

Equipment

equipment

Totals

£

£

£

COST

At 1 May 2024

27,580

6,593

34,173

Additions

-

3,224

3,224

At 30 April 2025

27,580

9,817

37,397

DEPRECIATION

At 1 May 2024

20,432

2,511

22,943

Charge for year

1,072

1,976

3,048

At 30 April 2025

21,504

4,487

25,991

NET BOOK VALUE

At 30 April 2025

6,076

5,330

11,406

At 30 April 2024

7,148

4,082

11,230

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Tax

7,131

2,629

Social security and other taxes

145

-

Directors' current accounts

44

15

Accrued expenses

756

738

8,076

3,382

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Other loans - 1-2 years

8,630

10,372

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

2

Ordinary

£1

2

2

1

Ordinary A

£1

1

-

3

2

8.

RESERVES

Retained

earnings

£

At 1 May 2024

19,401

Profit for the year

30,582

Dividends

(26,760

)

At 30 April 2025

23,223