Giftware Base Ltd

Registered number: 12271296

	2025	2024
	£	£
Fixed assets	74,200	86,183

Current assets	175,317	126,083
Creditors: Amounts Falling Due Within One Year	(91,579 )	(50,578 )

NET CURRENT ASSETS	83,738	75,505

TOTAL ASSETS LESS CURRENT LIABILITIES	157,938	161,688

Creditors: Amounts Falling Due After More Than One Year	(34,190 )	(46,494 )
Accruals and deferred income	(7,799 )	(1,297 )

NET ASSETS	115,949	113,897

CAPITAL AND RESERVES	115,949	113,897

Notes

1. General Information

Giftware Base Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12271296 . The registered office is Unit 6, Oakwood Business Park Old Great North Road, Sawtry, Huntingdon, PE28 5XN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	47,190		62,833

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Giftware Base Ltd

Balance Sheet (continued)

As At 31 October 2025

4. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	15,000	-
Later than one year and not later than five years	41,250	-

	56,250	-

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr B Hawgood-Jones	83,062	182,707	141,636	-	124,133

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B Hawgood-Jones

Director

22 May 2026