The Gaskells' House Trading Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07364259

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	8,176		10,469
Debtors	5	817		2,467
Cash at bank and in hand		28,686		13,769

		37,679		26,705
Creditors: Amounts Falling Due Within One Year	6	(32,833 )		(26,695 )

NET CURRENT ASSETS (LIABILITIES)			4,846		10

TOTAL ASSETS LESS CURRENT LIABILITIES			4,846		10

NET ASSETS			4,846		10

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			4,836		-

SHAREHOLDERS' FUNDS			4,846		10

Page 1

Page 2

The Gaskells' House Trading Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Katharine Rodwell

Director

29/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Gaskells' House Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07364259 . The registered office is Elizabeth Gaskell's House, 84 Plymouth Grove, Manchester, M13 9LW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.

2.3. Stocks and Work in Progress

Stocks is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Stocks

	2025	2024
	£	£
Stock	8,176	10,469

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	817	1,645
Other debtors	-	596
VAT	-	226

	817	2,467

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Page 4

The Gaskells' House Trading Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,591	330
VAT	231	-
Owed to MHBT - intercompany balance	21,634	13,726
Accruals and deferred income	9,377	12,639

	32,833	26,695

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

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