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Registration number: 14343869

Christmas Retail UK Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Christmas Retail UK Ltd

(Registration number: 14343869)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 1,911 | 431
Creditors: Amounts falling due within one year | 3 | (4,352) | (7,227)
Total assets less current liabilities |  | (2,441) | (6,796)
Creditors: Amounts falling due after more than one year | 3 | (4,758) | (8,400)
Net liabilities |  | (7,199) | (15,196)
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Retained earnings |  | (7,201) | (15,198)
Shareholders' deficit |  | (7,199) | (15,196)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities.
These financial statements were approved and authorised for issue by the director on 19 January 2026

.........................................

Mrs M Dowse

Director

Christmas Retail UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | Accounting policies

Christmas Retail UK Ltd is a private company, limited by shares, domiciled in England and Wales, company number 14343869. The registered office is at 8 Market Place, Stainforth, Doncaster, South Yorkshire, DN7 5DD, England.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received for the sale of goods in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Christmas Retail UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025 (continued)

3 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Loans and borrowings | 3,331 | 3,021
Accruals and deferred income | 1,002 | 1,845
Other creditors | 19 | 2,361
| 4,352 | 7,227

Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
Loans and borrowings | 4,758 | 8,400