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# THE GOOD HOME GIFTS AND FURNITURE LTD

## Company Registration Number:
12703602 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# THE GOOD HOME GIFTS AND FURNITURE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THE GOOD HOME GIFTS AND FURNITURE LTD

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 72,389 | 44,738
Cost of sales: | ( 34,052 ) | ( 14,188 )
Gross profit(or loss): | 38,337 | 30,550
Administrative expenses: | ( 34,755 ) | ( 29,428 )
Other operating income: | 1,268 |
Operating profit(or loss): | 4,850 | 1,122
Profit(or loss) before tax: | 4,850 | 1,122
Profit(or loss) for the financial year: | 4,850 | 1,122

# THE GOOD HOME GIFTS AND FURNITURE LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 2,942 | 2,942
Investments: |  | 0 | 0
Total fixed assets: |  | 2,942 | 2,942
Current assets
Stocks: | 4 | 1,200 | 0
Debtors: | 5 | 375 | 0
Cash at bank and in hand: |  | 3,032 | 47,109
Investments: |  | 0 | 0
Total current assets: |  | 4,607 | 47,109
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 6 | ( 2 ) | ( 18,363 )
Net current assets (liabilities): |  | 4,605 | 28,746
Total assets less current liabilities: |  | 7,547 | 31,688
Creditors: amounts falling due after more than one year: | 7 | ( 2,942 ) | ( 30,566 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 4,605 | 1,122
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 4,604 | 1,121
Total Shareholders' funds: |  | 4,605 | 1,122

The notes form part of these financial statements

# THE GOOD HOME GIFTS AND FURNITURE LTD

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 March 2026
and signed on behalf of the board by:

Name: MIchelle Schmitz
Status: Director

The notes form part of these financial statements

# THE GOOD HOME GIFTS AND FURNITURE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE GOOD HOME GIFTS AND FURNITURE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE GOOD HOME GIFTS AND FURNITURE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  |  | 2,942 |  |  | 2,942
Additions |  |  | 0 |  |  | 0
Disposals |  |  | 0 |  |  | 0
Revaluations |  |  | 0 |  |  | 0
Transfers |  |  | 0 |  |  | 0
At 30 June 2025 |  |  | 2,942 |  |  | 2,942
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  | 0 |  |  | 0
Charge for year |  |  | 0 |  |  | 0
On disposals |  |  | 0 |  |  | 0
Other adjustments |  |  | 0 |  |  | 0
At 30 June 2025 |  |  | 0 |  |  | 0
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  | 2,942 |  |  | 2,942
At 30 June 2024 |  |  | 2,942 |  |  | 2,942

# THE GOOD HOME GIFTS AND FURNITURE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 1,200 | 0
Total | 1,200 | 0

# THE GOOD HOME GIFTS AND FURNITURE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 375 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 375 | 0
Debtors due after more than one year: | 0 | 0

# THE GOOD HOME GIFTS AND FURNITURE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 18,363
Taxation and social security | 2 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 2 | 18,363

# THE GOOD HOME GIFTS AND FURNITURE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 2,942 | 30,566
Total | 2,942 | 30,566