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Registered Number: 09070594


 

 

 

REAL GIFT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

REAL GIFT LIMITED
Contents Page
For the year ended 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 50,712    67,548 
50,712    67,548 
Current assets      
Stocks 250,884    233,380 
Debtors: amounts falling due within one year 22,938    56,126 
Cash at bank and in hand (14,237)   (12,270)
259,585    277,236 
Creditors: amount falling due within one year (95,152)   (109,275)
Net current assets 164,433    167,961 
 
Total assets less current liabilities 215,145    235,509 
Creditors: amount falling due after more than one year (110,278)   (134,883)
Net assets 104,867    100,626 
 

Capital and reserves 		     
Called up share capital 4 1,000    1,000 
Profit and loss account 103,867    99,626 
Shareholders' funds 104,867    100,626 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 October 2025 and were signed on its behalf by:


-------------------------------
Rafeeque OLIKKATHODI
Director		-------------------------------
Jimsanath Keyath
Director
1
General Information
REAL GIFT LIMITED is a private company, limited by shares, registered in , registration number 09070594, registration address 20-21B THE COLONNADES ALBERT DOCK, LIVERPOOL , L3 4AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 7 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2024 69,407    3,988    957    74,352 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 January 2025 69,407    3,988    957    74,352 
Depreciation
At 01 February 2024 2,892    3,529    383    6,804 
Charge for year 16,629    92    115    16,836 
On disposals -    -    -    - 
At 31 January 2025 19,521    3,621    498    23,640 
Net book values
Closing balance as at 31 January 2025 49,886    367    459    50,712 
Opening balance as at 01 February 2024 66,515    459    574    67,548 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

2