Registered number
09650480
GADGET CENTRAL LTD
Accounts
30 June 2025

Registered number
09650480
GADGET CENTRAL LTD
Filleted Accounts
30 June 2025

GADGET CENTRAL LTD
Profit and Loss Account
for the year ended 30 June 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 28,173 |  | 41,073
Cost of raw materials and consumables | (7,408) |  | (14,938)
Gross profit | 20,765 |  | 26,135
Staff costs | (9,945) |  | (6,882)
Depreciation and other amounts written off assets | (187) |  | (996)
Other charges | (13,005) |  | (17,329)
(Loss)/profit before taxation | (2,372) |  | 928
Tax | - |  | (366)
(Loss)/profit | (2,372) |  | 562

GADGET CENTRAL LTD
Registered number: | 09650480
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,064 |  |  | 1,251
Current assets |  |  | 5,681 |  |  | 7,459
Creditors: amounts falling due within one year |  |  | (3,538) |  |  | (4,174)
Net current assets |  |  |  | 2,143 |  |  | 3,285
Total assets less current liabilities |  |  |  | 3,207 |  |  | 4,536
Accruals and deferred income |  |  |  | (375) |  |  | (375)
Net assets |  |  |  | 2,832 |  |  | 4,161
Capital and reserves |  |  |  | 1,789 |  |  | 4,161
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abdulrahman Ahmed
Director
Approved by the board on 31 March 2026

GADGET CENTRAL LTD
Detailed profit and loss account items
for the year ended 30 June 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Sales
Sales | 28,173 |  | 41,073
Cost of raw materials and consumables
Purchases | 7,558 |  | 14,938
Increase in stocks | (150) |  | -
|  | 7,408 |  | 14,938
Staff costs
Wages and salaries | 9,780 |  | 6,716
Pensions | - |  | 166
Employer's NI | 165 |  | -
|  | 9,945 |  | 6,882
Depreciation and other amounts written off assets
Depreciation | 187 |  | 996
Other charges
Premises costs:
| Rent | 7,000 |  | 12,400
| Light and heat | 2,358 |  | 1,238
|  | 9,358 |  | 13,638
General administrative expenses:
| Telephone and internet | 271 |  | 269
| Postage | 2,149 |  | 2,149
| Stationery and printing | 56 |  | 46
| Software | 654 |  | 722
|  | 3,130 |  | 3,186
Legal and professional costs:
| Accountancy fees | 375 |  | 375
| Paypal and ebay fees
| Other legal and professional | 142 |  | 130
|  | 517 |  | 505
|  | 13,005 |  | 17,329

GADGET CENTRAL LTD
Detailed balance sheet items
as at 30 June 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2025 |  |  | 2024
£ | £
Fixed assets
Plant and machinery etc | 1,064 |  |  | 1,251
Current assets
Stocks | 4,534 |  |  | 4,384
Cash at bank and in hand | 1,147 |  |  | 3,075
|  | 5,681 |  |  | 7,459
Creditors: amounts falling due within one year
Bank loans and overdrafts |  | - |  |  | 1,670
Corporation tax | - |  |  | 366
Other taxes and social security costs | - |  |  | 160
Other creditors | 3,538 |  |  | 1,978
|  | 3,538 |  |  | 4,174
Accruals and deferred income
Accruals | 375 |  |  | 375
Capital and reserves
Called up share capital | 1 |  |  | 1
Profit and loss account | 1,788 |  |  | 4,160
|  | 1,789 |  |  | 4,161
Profit and loss account
Brought forward | 4,160 |  |  | 4,098
(Loss)/profit | (2,372) |  |  | 562
Dividends | - |  |  | (500)
|  | 1,788 |  |  | 4,160

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