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Registered number: 02495658









THE GINA GROUP PLC









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

 
THE GINA GROUP PLC
 
 
COMPANY INFORMATION


DIRECTORS
Attila Kurdash 
Aydin Kurdash 
Altan Kurdash 




COMPANY SECRETARY
Attila Kurdash



REGISTERED NUMBER
02495658



REGISTERED OFFICE
104-106 Brantwood Road
Tottenham

London

N17 0XW




INDEPENDENT AUDITOR
Rawlinson & Hunter Audit LLP
Statutory Auditor & Chartered Accountants

Eighth Floor

6 New Street Square

New Fetter Lane

London

EC4A 3AQ




BANKERS
HSBC Bank Plc
Canada Place

Canary Wharf

London

E14 5AH





Barclays Bank Plc

1 Chruchill Place

Canary Wharf

London

E14 5HP





 
THE GINA GROUP PLC
 

CONTENTS



Page
Group Strategic Report
1 - 3
Directors' Report
4 - 5
Independent Auditor's Report
6 - 9
Consolidated Profit and Loss Account
10
Consolidated Balance Sheet
11
Company Balance Sheet
12
Consolidated Statement of Changes in Equity
13
Company Statement of Changes in Equity
14
Consolidated Statement of Cash Flows
15 - 16
Notes to the Financial Statements
17 - 35


 
THE GINA GROUP PLC
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 MAY 2024

The directors present their Annual Report, which consists of the Group Strategic Report and the Directors' Report, and the financial statements of The Gina Group Plc ("the company") and its subsidiary undertakings (collectively "the group" or "GINA") for the year ended 31 May 2024.

PRINCIPAL ACTIVITIES
 
The principal activity of the company is the management of the Gina brand and acting as a holding company to Gina Shoes Limited and three other non-trading subsidiaries.
The principal activity of the group is that of the design, manufacture and retail of women's designer footwear and accessories.

BUSINESS REVIEW
 
GINA continues to affirm its position as a distinguished British luxury footwear house, celebrated for exceptional craftsmanship, innovative design, and a heritage spanning more than 70 years. The brand remains fully aligned with the global fashion landscape, maintaining a strong presence across international runway showcases, premium retail destinations, and leading media platforms. Throughout the year, GINA’s profile was further elevated by building on appearances in British Vogue and the Warner Bros. production of the Barbie, focusing on high-impact editorial and film features.  Custom made Gina shoes, in collaboration with Richard Quinn, were worn by Beyonce reinforcing the brand’s enduring cultural resonance and broad market appeal.
Following several years of consistent growth, the company recorded a reduction in turnover from £15.17m to £12.49m and a loss for the year of £1.36 million. This was principally due to prolonged road and pavement works affecting footfall and sales at the flagship Sloane Street store. In addition, flat consumer demand in the Middle East impacted the performance of the company’s franchise partner, resulting in a 23% year-on-year decline in supply sales within the region. Despite these headwinds, GINA sustained a strong gross profit margin of 51%, demonstrating resilient demand for its premium product offering and the continued effectiveness of its pricing and product strategy.
The company maintained a disciplined approach to strategic investment across core operational areas. A key focus during the year was enhancing manufacturing capabilities, including significant capital investment in bespoke banding machinery produced in Austria. Bringing Swarovski banding production in-house marked an important operational milestone—delivering increased production capacity, enhanced design flexibility, reduced stockholding requirements, and improved cost efficiency. Previously, high minimum order quantities and long lead times presented challenges; internalising this capability has materially strengthened operational agility. Investments were also made in the company’s estate, including further improvements to the Tottenham production facility. This site remains central to GINA’s commitment to British craftsmanship and is equipped for continued expansion, currently supporting production of approximately 1,200 pairs of luxury footwear per week. Targeted marketing, retail refinements, and initiatives to advance GINA’s international presence further reinforced its long-term growth ambitions.
Earnings before interest, tax, depreciation and amortisation (EBITDA) reduced from £1.69m to –£1.14m, reflecting the reduction in turnover alongside increased administrative expenditure, normalised rents and rates, and broader wage inflation. These dynamics were consistent with trends across the wider luxury retail sector during the period.
Notwithstanding a challenging external environment, GINA’s strong brand equity, operational expertise, and long-established market position provide a solid platform for future performance. The company remains committed to delivering outstanding craftsmanship, enhancing the customer experience, and supporting the continued development of its franchise network. The directors believe these strengths position the business to capitalise effectively on future opportunities as market conditions stabilise and improve.
 
Page 1

 
THE GINA GROUP PLC
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2024

GINA enters the new financial year with confidence in its strategy, a clear focus on long-term brand value, and an unwavering dedication to the creation of luxury footwear that embodies the company’s heritage, quality, and timeless elegance.

PRINCIPAL RISKS AND UNCERTAINTIES
 
Business Risks
The key business risks and uncertainties affecting the group are considered to relate to competition from other luxury brands, the economic environment and employee retention.
The directors consider that the group’s principal business risks are normal trading risks such as losing major customers or market share and the increase of competitors.
The group operates in a very competitive environment. Deterioration in sales growth would have a direct effect on financial performance. To counteract this risk, the group undertakes a continual process of product development with the objective of improving design and styling. The group manages existing sales channels by the development of store design concepts, which improve brand recognition, and the improvement of its e-commerce capability which is strategically focused on functionality and fulfillment. Furthermore, the group is developing new sales channels and is marketing the group’s products in new markets. In addition to these actions the directors are constantly undertaking a detailed review of the group's products and markets to maintain the group's growth and profitability.
Manufacturing risk is mitigated by actively managing the lead times and cost of materials, which keeps the products and margins competitive. There is a programme of investment in plant and machinery and existing equipment is maintained to a high standard, which both reduces cost and minimises disruption from mechanical breakdowns. The group has also made significant investments in developing a management structure that is directed in the day to day running of the factory, and improved warehousing facilities which has resulted in improved stock management and cost control. The group has also invested in improved technical production systems in order to speed up product development cycles.
The group recognises the importance of its workforce and has worked hard to develop and improve employee relations. It is important that the group attracts, develops and retains talent with the correct skills and so the group has introduced competitive reward packages as well as Personal Performance Reviews and Development Plans as part of a continual process of employee education and communication.
Liquidity Risk
The group manages its cash and borrowing requirements in order to maximise interest income and minimise interest expense, whilst ensuring that it has sufficient liquid resources to meet the operating needs of the business.
Credit Risk
The group places its cash with credit worthy institutions and performs ongoing credit evaluations of its debtors’ financial positions. New customers who wish to enter into contracts with the group are subject to credit verification procedures and relevant guarantees and or prepayments are sought where appropriate. Trade debtors are reviewed on a regular basis and provision is made for doubtful debts when necessary.
Cash-flow and Foreign Exchange Risk
The group's cash-flow is managed on a daily basis to ensure adequate funds are available to settle trade creditors. Cash and bank reconciliations are reviewed regularly and exceptions are reported to the board of directors.
 
Page 2

 
THE GINA GROUP PLC
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2024

The group sources a significant amount of its supplies from overseas producers and is exposed to foreign exchange transactional risk. Where possible, the directors mitigate this risk by off-setting the revenue that the group receives in foreign currencies against liabilities in those same currencies. The directors thus consider that the group does not have significant exposure to currency risk.
Risk associated with geopolitical uncertainty
Global markets in 2024 continued to be shaped by heightened geopolitical instablility and broader macroeconomic shifts. This has resulted in a decrease in sales and increased costs, respectively in 2024 and is expected to continue to do so in 2025 and beyond.
Price Risk
The stock management system is updated daily with the movements of stocks to and from the group’s customers and suppliers. The group’s shops also conduct regular stock counts. The directors review the reports from the stock management system on a regular basis and reconcile these to the results of stock counts. Exposure to price risk is mitigated by agreeing raw material prices with suppliers in advance.
Treasury Operations and Financial Instruments
A financial instrument is a contract that gives rise to a financial asset in one entity and a financial liability (or equity instrument) in another entity. The group’s principal financial instruments include bank overdrafts and loans used to raise finance for the group’s operations, and various other financial assets and liabilities such as trade debtors and trade creditors arising directly from operations.
Financial instruments are not entered into for speculative purposes.
                                                                                                                     

PAYMENT POLICY FOR CREDITORS
 
It is the group's policy to agree the terms of payment with suppliers when entering into a transaction in order to ensure that both parties are aware of these terms and abide by them.  

 



This report was approved by the Board of directors and signed on its behalf.



Attila Kurdash
Director

Date: 12 December 2025

Page 3

 
THE GINA GROUP PLC
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2024

The directors present their report and the financial statements for the group and the company for the year ended 31 May 2024.

DIRECTORS' RESPONSIBILITIES STATEMENT

The directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the group and of the profit or loss of the group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the group's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company and group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's and group's transactions and disclose with reasonable accuracy at any time the financial position of the company and the group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the company and the group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the group's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements and other information included in Directors' Reports may differ from legislation in other jurisdictions.

RESULTS AND DIVIDENDS

The loss for the year, after taxation, amounted to £1,362,028 (2023 - profit £950,490).

During the year, the directors declared and paid a dividend of £Nil (2023 - £450,000)

DIRECTORS

The directors who served during the year were:

Attila Kurdash 
Aydin Kurdash 
Altan Kurdash 

Page 4

 
THE GINA GROUP PLC
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2024

Matters covered in the Group Strategic Report

Matters covered in the Group Strategic Report. Disclosure of the group and company's principal activity, future developments and principal risks and uncertainties are provided in the Group Strategic Report.

DISCLOSURE OF INFORMATION TO AUDITOR

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the company and the group's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the company and the group's auditor is aware of that information.

POST BALANCE SHEET EVENTS

There are no post balance sheet events to report.

AUDITOR

Under section 487(2) of the Companies Act 2006Rawlinson & Hunter Audit LLP will be deemed to have been reappointed as auditor 28 days after these financial statements were sent to members or 28 days after the latest date prescribed for filing the accounts with the registrar, whichever is earlier.

This report was approved by the Board of directors and signed on its behalf.
 





Attila Kurdash
Director

Date: 12 December 2025

Page 5

 
THE GINA GROUP PLC
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THE GINA GROUP PLC
 

OPINION


We have audited the financial statements of The Gina Group Plc ("the company") and its subsidiaries ("the group") for the year ended 31 May 2024, which comprise the Consolidated Profit and Loss Account, the Consolidated and Company Balance Sheets, the Consolidated and Company Statements of Changes in Equity and the Consolidated Statement of Cash Flows and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

give a true and fair view of the state of the group's and of the company's affairs as at 31 May 2024 and of the group's loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.

BASIS FOR OPINION


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

CONCLUSIONS RELATING TO GOING CONCERN


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 6

 
THE GINA GROUP PLC
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THE GINA GROUP PLC (CONTINUED)


OTHER INFORMATION


The other information comprises the information included in the Annual Report and Financial Statements other than the financial statements and  our Auditor's Report thereon.  The directors are responsible for the other information contained within the Annual Report and Financial Statements.  Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated.  If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves.  If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.


OPINION ON OTHER MATTERS PRESCRIBED BY THE COMPANIES ACT 2006
 

In our opinion, based on the work undertaken in the course of the audit:

the information given in the Group Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


MATTERS ON WHICH WE ARE REQUIRED TO REPORT BY EXCEPTION
 

In the light of the knowledge and understanding of the group and the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

adequate accounting records have not been kept by the company, or returns adequate for our audit have not been received from branches not visited by us; or
the company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


RESPONSIBILITIES OF DIRECTORS
 

As explained more fully in the Directors' Responsibilities Statement set out on page 4, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the group's and the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the group or the company or to cease operations, or have no realistic alternative but to do so.

Page 7

 
THE GINA GROUP PLC
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THE GINA GROUP PLC (CONTINUED)


AUDITOR'S RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below.

Our assessment of the susceptibility of the entity's financial statements to material misstatement, including how fraud might occur, is considered to be low. The conclusion was reached after the consideration of the following: 
 
due to the relatively simple business model there are comparatively few unexpected fluctuations in the   reported results and balances and any such unexpected items would be specifically enquired into by us; and
there are a number of individuals who comprise "management" and therefore there is no single individual who is likely to be able to override controls to effect fraud.

We designed our audit procedures to respond to identified audit risks, including non-compliance with laws and regulations (irregularities) that are material to the financial statements. Some of the specific procedures performed to detect irregularities, including fraud, are detailed below:
 
the review of control accounts and journal entries for large or unusual entries;
the analytical review of the profit and loss account for variances that are either unexpected or considered not to be in accordance with our understanding of the business during the year;
obtaining and reviewing for completeness a list of entities and persons considered to be related parties (as defined by Financial Reporting Standard 102) and reviewing the ledgers of the company for previously unreported related party transactions; and
the review of transactions and journals for any indication of fraud or management override.
 


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance.  The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's Report.


Page 8

 
THE GINA GROUP PLC
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THE GINA GROUP PLC (CONTINUED)


Use of our report
 

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an Auditor's Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





William Watson (Senior Statutory Auditor)
for and on behalf of
Rawlinson & Hunter Audit LLP
Statutory Auditor
Chartered Accountants
Eighth Floor
6 New Street Square
New Fetter Lane
London
EC4A 3AQ

12 December 2025
Page 9

 
THE GINA GROUP PLC
 
 
CONSOLIDATED PROFIT AND LOSS ACCOUNT 
FOR THE YEAR ENDED 31 MAY 2024

2024
2023
Note
£
£

  

Turnover
 2,4 
12,487,871
15,168,007

Cost of sales
  
(6,141,065)
(6,137,076)

Gross profit
  
6,346,806
9,030,931

Distribution costs
  
(197,845)
(196,546)

Administrative expenses
  
(7,794,332)
(7,591,181)

Other operating income
 5 
10,696
9,805

Operating (loss)/profit
 6 
(1,634,675)
1,253,009

Interest receivable and similar income
 9 
80,870
-

Interest payable and similar expenses
 10 
(22,575)
(36,286)

(Loss)/profit before taxation
  
(1,576,380)
1,216,723

Tax credit/(charge) on (loss)/profit
 11 
214,352
(266,233)

(Loss)/profit for the financial year
  
(1,362,028)
950,490

  

  

Total comprehensive income for the year
  
(1,362,028)
950,490

(Loss)/profit for the year attributable to:
  

Owners of the parent company
  
(1,362,028)
950,490

  
(1,362,028)
950,490

The notes on pages 17 to 35 form part of these financial statements.

Page 10

 
THE GINA GROUP PLC
REGISTERED NUMBER: 02495658

CONSOLIDATED BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 15 
2,100,251
1,984,715

  
2,100,251
1,984,715

Current assets
  

Stocks
 17 
7,369,260
7,884,702

Debtors: amounts falling due within one year
 18 
1,965,080
2,402,692

Cash at bank and in hand
 19 
1,011,744
2,778,625

  
10,346,084
13,066,019

Creditors: amounts falling due within one year
 20 
(1,742,941)
(2,771,997)

Net current assets
  
 
 
8,603,143
 
 
10,294,022

Total assets less current liabilities
  
10,703,394
12,278,737

Provisions for liabilities
  

Deferred taxation
 22 
(67,596)
(280,911)

Net assets
  
 
 
10,635,798
 
 
11,997,826


Capital and reserves
  

Called up share capital 
 23 
79,300
79,300

Other reserves
 24 
134,628
134,628

Profit and loss account
 24 
10,421,870
11,783,898

Equity attributable to owners of the parent company
  
10,635,798
11,997,826


The financial statements were approved and authorised for issue by the Board of directors and were signed on its behalf by: 



Attila Kurdash
Director

Date: 12 December 2025

The notes on pages 17 to 35 form part of these financial statements.

Page 11

 
THE GINA GROUP PLC
REGISTERED NUMBER: 02495658

COMPANY BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 15 
-
-

Investments
 16 
187,520
187,520

  
187,520
187,520

Current assets
  

Debtors: amounts falling due within one year
 18 
4,283,982
3,903,836

Cash at bank and in hand
 19 
8,240
8,240

  
4,292,222
3,912,076

Creditors: amounts falling due within one year
 20 
(75,226)
(189,267)

Net current assets
  
 
 
4,216,996
 
 
3,722,809

Total assets less current liabilities
  
4,404,516
3,910,329

  

  

Net assets
  
4,404,516
3,910,329


Capital and reserves
  

Called up share capital 
 23 
79,300
79,300

Other reserves
 24 
139,500
139,500

Profit and loss account
 24 
4,185,716
3,691,529

  
4,404,516
3,910,329


The financial statements were approved and authorised for issue by the Board of directors and were signed on its behalf by: 


Attila Kurdash
Director

Date: 12 December 2025

The notes on pages 17 to 35 form part of these financial statements.

Page 12

 
THE GINA GROUP PLC
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2024


Called up share capital
Other reserves
Profit and loss account
Equity attributable to owners of parent company
Total equity

£
£
£
£
£

At 1 June 2023
79,300
134,628
11,783,898
11,997,826
11,997,826


Comprehensive income for the year

Loss for the year
-
-
(1,362,028)
(1,362,028)
(1,362,028)
Total comprehensive income for the year
-
-
(1,362,028)
(1,362,028)
(1,362,028)


Total transactions with owners
-
-
-
-
-


At 31 May 2024
79,300
134,628
10,421,870
10,635,798
10,635,798



CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2023


Called up share capital
Other reserves
Profit and loss account
Equity attributable to owners of parent company
Total equity

£
£
£
£
£

At 1 June 2022
79,300
134,628
11,283,408
11,497,336
11,497,336


Comprehensive income for the year

Profit for the year
-
-
950,490
950,490
950,490
Total comprehensive income for the year
-
-
950,490
950,490
950,490

Dividends: Equity capital (Note 12)
-
-
(450,000)
(450,000)
(450,000)


Total transactions with owners
-
-
(450,000)
(450,000)
(450,000)


At 31 May 2023
79,300
134,628
11,783,898
11,997,826
11,997,826


The notes on pages 17 to 35 form part of these financial statements.

Page 13

 
THE GINA GROUP PLC
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2024


Called up share capital
Other reserves
Profit and loss account
Total equity

£
£
£
£

At 1 June 2023
79,300
139,500
3,691,529
3,910,329


Comprehensive income for the year

Profit for the year
-
-
494,187
494,187
Total comprehensive income for the year
-
-
494,187
494,187


Total transactions with owners
-
-
-
-


At 31 May 2024
79,300
139,500
4,185,716
4,404,516



COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2023


Called up share capital
Other reserves
Profit and loss account
Total equity

£
£
£
£

At 1 June 2022
79,300
139,500
3,739,075
3,957,875


Comprehensive income for the year

Profit for the year
-
-
402,454
402,454
Total comprehensive income for the year
-
-
402,454
402,454

Dividends: Equity capital (Note 12)
-
-
(450,000)
(450,000)


Total transactions with owners
-
-
(450,000)
(450,000)


At 31 May 2023
79,300
139,500
3,691,529
3,910,329


The notes on pages 17 to 35 form part of these financial statements.

Page 14

 
THE GINA GROUP PLC
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MAY 2024

2024
2023
£
£

Cash flows from operating activities

(Loss)/profit for the financial year
(1,362,028)
950,490

Adjustments for:

Depreciation of tangible assets
498,634
438,096

Interest paid
22,575
36,286

Interest received
(80,870)
-

Taxation (credit)/charge
(214,352)
266,233

Decrease/(increase) in stocks
515,442
(427,342)

Decrease/(increase) in debtors
888,322
(924,988)

(Decrease)/increase in creditors
(984,987)
954,310

Corporation tax (paid)
(494,390)
(450,927)

Net cash (used in) / generated from operating activities

(1,211,654)
842,158


Cash flows from investing activities

Purchase of tangible fixed assets
(614,170)
(316,095)

Interest received
80,870
-

Net cash used in investing activities

(533,300)
(316,095)
Page 15

 
THE GINA GROUP PLC
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2024


2024
2023

£
£



Cash flows from financing activities

Repayment of loans
-
(3,000,000)

Dividends paid
-
(450,000)

Interest paid
(22,575)
(36,286)

Net cash used in from financing activities
(22,575)
(3,486,286)

Net (decrease) in cash and cash equivalents
(1,767,529)
(2,960,223)

Cash and cash equivalents at beginning of year
2,778,625
5,738,848

Cash and cash equivalents at the end of year
1,011,096
2,778,625


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
1,011,744
2,778,625

Bank overdrafts
(648)
-

1,011,096
2,778,625


The notes on pages 17 to 37 form part of these financial statements.

Page 16

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

The Gina Group PLC ("the company") manages the Gina brand and acts as a holding company to Gina Shoes Limited and three other non-trading subsidiaries (collectively "the group").
The group design, manufacture and retail women's designer footwear and accessories.
The group is headed by a public company limited by shares and is incorporated and domiciled in England and Wales. The address of the registered office is 104-106 Brantwood Road, Tottenham, London, N17 0XW.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102, 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' ("FRS 102") and the Companies Act 2006.
The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires the group's management to exercise judgment in applying the group's and company's accounting policies (see Note 3).
The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the company and its own subsidiaries  as if they formed a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance Sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated Profit and Loss Account from the date on which control is obtained. They are deconsolidated from the date control ceases.
In accordance with the transitional exemption available in FRS 102, the group has chosen not to retrospectively apply the standard to business combinations that occurred before the date of transition to FRS 102, being 1 April 2014. Therefore, the company continues to recognise a merger reserve which arose on a past business combination that was accounted for as a merger in accordance with UK GAAP as applied at that time. 

 
2.3

Going concern

During the year the the group reported losses after taxation of £1,362,028 and had net current assets and net assets of £8,603,143 and £10,635,798 respectively. Taking this into account together with the group's future trading prospects and cashflow forecasts the directors consider the adoption of the going concern basis in preparing these financial statements is appropriate.

Page 17

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

2.Accounting policies (continued)

 
2.4

Turnover

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the group and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 
The following criteria must all also be met before revenue is recognised:
 
the group has transferred the significant risks and rewards of ownership to the buyer;
 
the group retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
 
the amount of revenue can be measured reliably;
 
it is probable that the group will receive the consideration due under the transaction; and
 
the costs incurred or to be incurred in respect of the transaction can be measured reliably. 

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
At each reporting date the group assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.
The group adds to the carrying amount of an item of fixed assets the cost of replacing part of such an item when that cost is incurred, if the replacement part is expected to provide incremental future benefits to the group. The carrying amount of the replaced part is unrecognised. Repairs and maintenance are charged to profit or loss during the period in which they are incurred.

Page 18

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

2.Accounting policies (continued)


2.5
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on the following basis:


Leasehold property
-
Straight line over the life of the lease or 25 years for "Key Money" premiums
Leasehold improvements
-
Initial improvements on leasehold acquisition straight line over the life of the lease and straight line over 3 to 10 years for subsequent shop fitouts
Motor vehicles
-
3 years straight line
Plant & machinery
-
20% reducing balance
Fixtures, fittings & equipment
-
20% reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.6

Operating leases: the group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight line basis over the lease period.

 
2.7

Valuation of investments

Investments in subsidiaries are valued at cost less provision for impairment, if any.

 
2.8

Stocks and work in progress

The cost of stock and work in progress comprises direct materials, direct labour and a portion of direct overheads. Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Net realisable value is defined as estimated selling price less all further costs to completion and estimated selling costs.

 
2.9

Debtors

Trade and other debtors are amounts due for goods and services supplied in the ordinary course of business. If collection is expected in one year or less, they are classified as current assets. If not, they are presented as non current assets.

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 19

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

2.Accounting policies (continued)

 
2.10

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. 

 
2.11

Financial instruments

The group only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade payables or receivables, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration, expected to be paid or received. However if the arrangements of a short-term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or financed at a rate of interest that is not a market rate or in case of an out-right short-term loan not at market rate, the financial asset or liability is measured, initially, at the present value of the future cash flow discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Consolidated Profit and Loss Account.

For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the group would receive for the asset if it were to be sold at the balance sheet date.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Page 20

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

2.Accounting policies (continued)

 
2.12

Creditors

Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. If payment is expected in one year or less, they are classified as current liabilities. If not, they are presented as non current liabilities.

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.13

Foreign currency translation

The company's and group's functional and presentational currency is GBP.
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the Balance Sheet date.
Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.
Exchange gains and losses are recognised in the Consolidated Profit and Loss Account.

 
2.14

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.15

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

  
2.16

Finance lease contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the group. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the Consolidated Profit and Loss Account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

 
2.17

Pensions

The group operates a defined contribution pension scheme and the pension charge represents the amounts payable by the group to the fund in respect of the year.

Page 21

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

2.Accounting policies (continued)

 
2.18

Holiday pay accrual

A liability is recognised to the extent of any unused holiday pay entitlement which is accrued at the balance sheet date and carried forward to future periods. This is measured at the undiscounted salary cost of the future holiday entitlement so accrued at the balance sheet date.

 
2.19
Interest income

Interest income is recognised in the Consolidated Profit and Loss Account using the effective interest method.

 
2.20

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company and the group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

  
2.21

Royalty income

Royalties are recognised on an accrual basis in accordance with the substance of the underlying agreement

Page 22

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

In preparing the financial statements, management has to make judgements on how to apply the group''s policies and make estimates about the future. The critical judgements that have been made at arriving at the amounts recognised in the financial statements and the key areas of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying value of assets and liabilities in the next financial year, are discussed below:
(a) Valuation of work in progress and finished goods
The group estimates the cost of its finished goods and work in progress having undertaken time and motion studies which, together with the cost of materials to produce these shoes, enables the group to determine the cost of its finished goods and work in progress. A  reduction is applied to finished goods, based on the most recent data that supports any shortfall between cost and net realisable value. See Note 17 for the net carrying amount of the work in progress and finished goods.
(b) Impairment of stock
Management assesses annually whether there are indicators of impairment of the group’s stocks at the year end. Factors taken into consideration in reaching such a decision include the age and salability of the stock and whether the book value of the stock exceeds its expected net sales value. See Note 17 for the net carrying amount of the stocks.
(c) Useful economic lives of tangible fixed assets
The annual depreciation or amortisation charge for tangible fixed assets is sensitive to changes in the estimated useful economic lives and residual values of assets. The useful economic lives and residual values are assessed annually. They are amended when necessary to reflect current estimates, based on technological advancements, future investments, economic utilisation and the physical condition of the assets. See Note 15 for the carrying amount of the tangible fixed assets and Note 2.5 for the useful economic lives for each class of asset.

Page 23

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

4.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£
£

Retail
5,690,007
6,177,650

Web
1,492,648
1,750,510

Wholesale
5,305,216
7,239,847

12,487,871
15,168,007


Analysis of turnover by country of destination:

2024
2023
£
£

United Kingdom
6,169,872
6,974,361

Europe
124,016
179,919

Middle East
6,044,109
7,855,629

Rest of the world
149,874
158,098

12,487,871
15,168,007



5.


Other operating income

2024
2023
£
£

Other operating income
10,696
9,805

10,696
9,805




Page 24

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

6.


Operating profit

The operating profit is stated after charging:

2024
2023
£
£

Depreciation of tangible assets
498,634
438,096

Fees payable to the group's auditor for the audit of the company's financial statements
2,000
2,000

- The audit of the group's subsidiaries pursuant to legislation
58,000
55,000

- Taxation compliance and other services
15,000
22,000

Exchange differences
2,212
20,764

Other operating lease rentals
2,619,974
2,460,074


7.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£


Wages and salaries
4,555,014
4,707,592
180,144
274,125

Social security costs
429,777
499,095
17,581
30,864

Cost of defined contribution scheme (Note 25)
83,336
81,004
-
-

5,068,127
5,287,691
197,725
304,989


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Management
3
3



Administration
16
18



Sales
18
16



Production
86
85

123
122

Page 25

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

8.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
180,144
274,125

180,144
274,125


The highest paid director received remuneration of £106,450 (2023 - £94,540).

There were no key management personnel in the year, other than the directors.

 
9.
 

Interest receivable and similar income
 
2024
2023
£
£


Bank interest receivable
80,870
-

80,870
-

10.


Interest payable and similar expenses

2024
2023
£
£


Bank interest payable
22,575
36,286

22,575
36,286

Page 26

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

11.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
1,846
247,556

Adjustments in respect of previous periods
(2,883)
9,590


(1,037)
257,146


Total current tax
(1,037)
257,146

Deferred tax


Origination and reversal of timing differences
(213,315)
9,018

Adjustments in respect of prior periods
-
69

Total deferred (credit)/charge tax (Note 22)
(213,315)
9,087


Taxation (credit)/charge on (loss)/profit on ordinary activities
(214,352)
266,233

Factors affecting tax charge for the year

The tax assessed for the year is lower than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 20%). The differences are explained below:

2024
2023
£
£


(Loss)/profit on ordinary activities before tax
(1,576,380)
1,216,723


(Loss)/profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 20%)
(394,095)
243,345

Effects of:


Expenses not deductible for tax purposes
51,920
60

Difference between capital allowances and depreciation for the year
-
11,334

Adjustments to tax charge in respect of prior periods
(1,037)
9,659

Unused group tax losses
128,860
-

Remeasurement of deferred tax for changes in tax rates
-
1,835

Total tax (credit)/charge for the year
(214,352)
266,233

Page 27

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
 
11.Taxation (continued)


Factors that may affect future tax charges

There is a deferred tax liability in respect of fixed asset timing differences (Note 22).


12.


Dividends

2024
2023
£
£


Dividends paid
-
450,000

-
450,000

During the year, the directors declared and paid a dividend of £Nil (2023 - £450,000) representing £Nil (2023 - £5.67) per Ordinary share.


13.


Parent company profit for the year

The company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Profit and Loss Account in these financial statements. The profit after tax of the parent company for the year was £494,187 (2023 - £402,454).

14.


Analysis of net debt




At 1 June 2023
Cash flows
At 31 May 2024
£

£

£

Cash at bank and in hand

2,778,625

(1,766,881)

1,011,744

Bank overdrafts

-

(648)

(648)


2,778,625
(1,767,529)
1,011,096

Page 28

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

15.


Tangible fixed assets

Group






Leasehold property
Leasehold improvements
Plant & machinery
Motor vehicles
Fixtures, fittings & equipment
Total

£
£
£
£
£
£



Cost


At 1 June 2023
1,168,520
1,811,671
1,712,443
19,445
1,462,422
6,174,501


Additions
-
82,174
407,524
-
124,472
614,170



At 31 May 2024

1,168,520
1,893,845
2,119,967
19,445
1,586,894
6,788,671



Depreciation


At 1 June 2023
867,526
1,067,298
1,199,068
19,445
1,036,449
4,189,786


Charge for the year on owned assets
169,011
111,099
146,018
-
72,506
498,634



At 31 May 2024

1,036,537
1,178,397
1,345,086
19,445
1,108,955
4,688,420



Net book value



At 31 May 2024
131,983
715,448
774,881
-
477,939
2,100,251



At 31 May 2023
300,994
744,373
513,375
-
425,973
1,984,715

The net book value of assets held under a finance lease included in fixtures, fittings and equipment is £Nil (2023 - £Nil).

Page 29

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

           15.Tangible fixed assets (continued)


Company






Plant & machinery
Fixtures, fittings & equipment
Total

£
£
£

Cost 


At 1 June 2023
37,965
3,175
41,140



At 31 May 2024

37,965
3,175
41,140



Depreciation


At 1 June 2023
37,965
3,175
41,140



At 31 May 2024

37,965
3,175
41,140



Net book value



At 31 May 2024
-
-
-



At 31 May 2023
-
-
-






Page 30

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

16.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost or valuation


At 1 June 2023
208,632



At 31 May 2024

208,632



Impairment


At 1 June 2023
21,112



At 31 May 2024

21,112



Net book value



At 31 May 2024
187,520



At 31 May 2023
187,520


Subsidiary undertakings


The following were subsidiary undertakings of the company:

Name

Principal activity

Class of shares

Holding

Gina Shoes Limited
Design, manufacture & retail of designer footwear

Ordinary

100%

Fitzroy Shoes Limited
Dormant

Ordinary

100%

Georgina (London) Limited
Dormant

Ordinary

100%

Gina USA Inc
Dormant

Ordinary

100%


All of these companies were registered in the UK and have the same registered office as the company, apart from Gina USA Inc. whose registered office is 750 3rd Avenue, Floor 16, New York, USA.

Page 31

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

17.


Stocks

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Raw materials and consumables
3,207,814
3,221,564
-
-

Work in progress (goods to be sold)
167,732
420,948
-
-

Finished goods and goods for resale
3,993,714
4,242,190
-
-

7,369,260
7,884,702
-
-


The replacement cost of the inventory is higher than its carrying amount by £322,711 (2023 - higher by £346,296).


18.


Debtors

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£


Trade debtors
417,584
1,135,075
-
-

Amounts owed by group undertakings
-
-
4,257,103
3,903,836

Other debtors
70,489
333,685
-
-

Prepayments and accrued income
1,026,297
933,932
-
-

Corporation tax
450,710
-
26,879
-

1,965,080
2,402,692
4,283,982
3,903,836


Amounts owed by group undertakings consists of £4,257,103 (2023 - £3,903,836) owed by Gina Shoes, a subsidiary company. The amount is unsecured, interest free and repayable on demand.


19.


Cash and cash equivalents

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Cash at bank and in hand
1,011,744
2,778,625
8,240
8,240

Less: bank overdrafts
(648)
-
-
-

1,011,096
2,778,625
8,240
8,240


Page 32

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

20.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Bank overdrafts
648
-
-
-

Trade creditors
1,087,309
2,164,608
-
15,000

Corporation tax
-
44,717
-
75,350

Other taxation and social security
174,710
207,491
75,226
96,917

Other creditors
36,591
32,331
-
-

Accruals and deferred income
443,683
322,850
-
2,000

1,742,941
2,771,997
75,226
189,267



21.


Financial instruments

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Financial assets

Financial assets measured at fair value through profit or loss
1,011,744
2,778,625
8,240
8,240

Financial assets that are debt instruments measured at amortised cost
518,706
1,468,760
4,257,103
3,903,836

1,530,450
4,247,385
4,265,343
3,912,076


Financial liabilities

Financial liabilities measured at amortised cost
(1,568,231)
(2,519,789)
-
(17,000)

Financial assets measured at fair value through profit or loss comprise cash and cash equivalents.
Financial assets measured at amortised cost comprise trade debtors, other debtors and amounts owed by group undertakings.
Financial liabilities measured at amortised cost comprise bank overdrafts, trade creditors, other creditors, amounts owed to group undertakings and accruals.

Page 33

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

22.


Deferred taxation


Group



2024


£






At beginning of the period
280,911


Charged to profit or loss (Note 11)
(213,315)



At end of the period
67,596

The provision for deferred taxation is made up as follows:

Group
Group
2024
2023
£
£

Fixed asset timing differences
319,273
282,193

Short term timing differences
(4,081)
(1,282)

Losses and other deductions
(247,596)
-

67,596
280,911

Company
The company has no deferred tax asset or liability (2023 - £Nil).


23.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



79,300 (2023 - 79,300) Ordinary shares of £1 each
79,300
79,300



24.


Reserves

Other reserves

The Other Reserve represents a non-distributable capital reserve.

Profit & loss account

The profit and loss account represents cumulative profits and losses net of dividends and other adjustments.

Page 34

 
THE GINA GROUP PLC
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

25.


Pension commitments

The group operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the group in an independently administered fund. Contributions are charged to the Consolidated Profit and Loss Account as they fall due. The charge in the year was £83,336 (2023 - £81,004). Contributions totalling £Nil (2023 - £Nil) were payable at the balance sheet date.


26.


Commitments under operating leases

At 31 May 2024 the group had future minimum lease payments due under non-cancellable operating leases in respect of land and buildings for each of the following periods:


Group
Group
2024
2023
£
£

Not later than 1 year
1,793,542
1,938,500

Later than 1 year and not later than 5 years
3,720,000
4,303,542

Later than 5 years
934,167
1,524,167

6,447,709
7,766,209
Company
The company had no commitments under the non-cancellable operating leases as at the Balance Sheet date (2023 - £Nil).


27.


Related party transactions

During the year, the group rented property at a cost of £620,000 (2023 - £1,047,316), of which £Nil (2023 - £427,316) related to a true up in relation to prior years, from the Gina Shoes Limited Pension Scheme, a pension scheme of which the directors are trustees. At the end of the year, the group owed £6,800 (2023 - £1,147,365) to the Gina Shoes Limited Pension Scheme. This amount is unsecured, interest free and repayable on  demand.


28.


Post balance sheet events

There are no post balance sheet events to report.


29.


Controlling party

The directors are the ultimate controlling party. 

 
Page 35