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Company Registration No. 13690408 (England and Wales)
Make It Personal Gift Shop Ltd Unaudited accounts for the year ended 31 October 2025
Make It Personal Gift Shop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Make It Personal Gift Shop Ltd Company Information for the year ended 31 October 2025
Directors
Samantha Jane Murphy Arthur Frederick Dyland White
Company Number
13690408 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND United Kingdom
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Make It Personal Gift Shop Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,250 
812 
Current assets
Inventories
500 
3,899 
Cash at bank and in hand
993 
8,860 
1,493 
12,759 
Creditors: amounts falling due within one year
5
(22,987)
(29,342)
Net current liabilities
(21,494)
(16,583)
Net liabilities
(15,244)
(15,771)
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
(15,344)
(15,871)
Shareholders' funds
(15,244)
(15,771)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
Samantha Jane Murphy Director Company Registration No. 13690408
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Make It Personal Gift Shop Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Make It Personal Gift Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13690408. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
- 
2,289 
956 
3,245 
Additions
8,333 
- 
- 
8,333 
At 31 October 2025
8,333 
2,289 
956 
11,578 
Depreciation
At 1 November 2024
- 
1,716 
717 
2,433 
Charge for the year
2,083 
573 
239 
2,895 
At 31 October 2025
2,083 
2,289 
956 
5,328 
Net book value
At 31 October 2025
6,250 
- 
- 
6,250 
At 31 October 2024
- 
573 
239 
812 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,999 
8,760 
Taxes and social security
1,818 
1,429 
Other creditors
9,250 
17,041 
Accruals
1,920 
2,112 
22,987 
29,342 
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Make It Personal Gift Shop Ltd Notes to the Accounts for the year ended 31 October 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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