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Registration number: 15903333

Whickham Cards & Gifts LTD
Unaudited Filleted Financial Statements
for the Period from 19 August 2024 to 31 August 2025

Whickham Cards & Gifts LTD

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 1

Whickham Cards & Gifts LTD

(Registration number: 15903333)
Balance Sheet as at 31 August 2025

| 2025 £
Fixed assets | 65,157
Current assets | 71,755
Creditors: Amounts falling due within one year | (110,124)
Net current liabilities | (38,369)
Total assets less current liabilities | 26,788
Accruals and deferred income | (186)
| 26,602
Capital and reserves | 26,602

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 St Marys Grn
Whickham
Newcstle
NE16 4DN

These financial statements were authorised for issue by the Board on 10 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

Whickham Cards & Gifts LTD

(Registration number: 15903333)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 February 2026 and signed on its behalf by:

......................................... Mr Simon Neil Nicholson Director |  |