15 June 2024 false No description of principal activity Taxfiler 2024.6 15780247business:PrivateLimitedCompanyLtd2024-06-152025-03-31 157802472024-06-14 157802472024-06-152025-03-31 15780247business:AuditExempt-NoAccountantsReport2024-06-152025-03-31 15780247business:FilletedAccounts2024-06-152025-03-31 157802472025-03-31 15780247business:Director12024-06-152025-03-31 15780247business:RegisteredOffice2024-06-152025-03-31 15780247core:WithinOneYear2025-03-31 15780247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15780247core:PreviouslyStatedAmount2025-03-31 15780247business:SmallEntities2024-06-152025-03-31 15780247countries:EnglandWales2024-06-152025-03-31 15780247core:PlantMachinery2024-06-152025-03-31 15780247core:PlantMachinery2024-06-14 15780247core:PlantMachinery2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15780247 (England and Wales)
Joy Gift Publishing Limited Unaudited accounts for the period from 15 June 2024 to 31 March 2025
Joy Gift Publishing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Joy Gift Publishing Limited Company Information for the period from 15 June 2024 to 31 March 2025
Director
R Gee
Company Number
15780247 (England and Wales)
Registered Office
Lloyds Bank Chambers High Street Crediton Devon EX17 3AH England
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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Joy Gift Publishing Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
23,318 
Current assets
Inventories
74,649 
Debtors
5
99,510 
Cash at bank and in hand
2,446 
176,605 
Creditors: amounts falling due within one year
6
(190,511)
Net current liabilities
(13,906)
Net assets
9,412 
Capital and reserves
Profit and loss account
9,412 
Shareholders' funds
9,412 
For the period ending 31 March 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 director acknowledges her 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
R Gee Director Company Registration No. 15780247
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Joy Gift Publishing Limited Notes to the Accounts for the period from 15 June 2024 to 31 March 2025
1
Statutory information
Joy Gift Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 15780247. The registered office is Lloyds Bank Chambers, High Street, Crediton, Devon, EX17 3AH, England.
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 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:
Plant & machinery
10% - reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 15 June 2024
- 
Additions
25,909 
At 31 March 2025
25,909 
Depreciation
Charge for the period
2,591 
At 31 March 2025
2,591 
Net book value
At 31 March 2025
23,318 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
13,680 
Trade debtors
85,830 
99,510 
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Joy Gift Publishing Limited Notes to the Accounts for the period from 15 June 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
43,600 
Loans from directors
122,206 
Deferred income
24,705 
190,511 
7
Average number of employees
During the period the average number of employees was 2.
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