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Company Registration No. 7689023 (England and Wales)
ANNABEL'S - LUXURY GIFT EMPORIUM LIMITED Unaudited accounts for the year ended 30 June 2025
ANNABEL'S - LUXURY GIFT EMPORIUM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANNABEL'S - LUXURY GIFT EMPORIUM LIMITED Company Information for the year ended 30 June 2025
Directors
Jennifer Knott Robert Lynch
Company Number
7689023 (England and Wales)
Registered Office
GROUND FLOOR 2 WOODBERRY GROVE NORTH FINCHLEY LONDON N12 0DR
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ANNABEL'S - LUXURY GIFT EMPORIUM LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,265
2,531
Tangible assets
5
2,482
4,506
3,747
7,037
Current assets
Inventories
230,707
208,289
Debtors
6
11,972
12,177
Cash at bank and in hand
4,777
11,000
247,456
231,466
Creditors: amounts falling due within one year
7
(8,686)
(38,497)
Net current assets
238,770
192,969
Total assets less current liabilities
242,517
200,006
Creditors: amounts falling due after more than one year
8
(1,970,350)
(1,786,870)
Provisions for liabilities
Deferred tax
(712)
(1,337)
Net liabilities
(1,728,545)
(1,588,201)
Capital and reserves
Called up share capital
9
2
2
Profit and loss account
(1,728,547)
(1,588,203)
Shareholders' funds
(1,728,545)
(1,588,201)
For the year ending 30 June 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 5 March 2026 and were signed on its behalf by
Jennifer Knott Director Company Registration No. 7689023
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ANNABEL'S - LUXURY GIFT EMPORIUM LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ANNABEL'S - LUXURY GIFT EMPORIUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7689023. The registered office is GROUND FLOOR, 2 WOODBERRY GROVE, NORTH FINCHLEY, LONDON, N12 0DR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33.33% Straightline
Other tangible fixed assets
Leasehold Improvements - Straight Line over the life of the lease
Intangible fixed assets
Intangible fixed assets (including capitalsied legal costs on start up are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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ANNABEL'S - LUXURY GIFT EMPORIUM LIMITED Notes to the Accounts for the year ended 30 June 2025
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
18,988
At 30 June 2025
18,988
Amortisation
At 1 July 2024
16,457
Charge for the year
1,266
At 30 June 2025
17,723
Net book value
At 30 June 2025
1,265
At 30 June 2024
2,531
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
20,614
12,509
21,852
12,420
67,395
At 30 June 2025
20,614
12,509
21,852
12,420
67,395
Depreciation
At 1 July 2024
17,886
11,449
21,134
12,420
62,889
Charge for the year
1,378
484
162
-
2,024
At 30 June 2025
19,264
11,933
21,296
12,420
64,913
Net book value
At 30 June 2025
1,350
576
556
-
2,482
At 30 June 2024
2,728
1,060
718
-
4,506
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
11,972
12,174
Other debtors
-
3
11,972
12,177
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,751
10,871
Taxes and social security
4,182
3,289
Other creditors
1,237
23,686
Accruals
516
651
8,686
38,497
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ANNABEL'S - LUXURY GIFT EMPORIUM LIMITED Notes to the Accounts for the year ended 30 June 2025
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,970,350
1,786,870
The entire balance of Creditors due after more than one year is the Director's Loan Account of Jennifer Knott. There are no terms for the repayment of this loan, and no interest is being charged
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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