CARDS GALORE BELFAST LIMITED

Company Registration Number:
NI046062 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 April 2025

End date: 30 September 2025

CARDS GALORE BELFAST LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

CARDS GALORE BELFAST LIMITED

Balance sheet

As at 30 September 2025


Notes
30 September 2025
31 March 2025


£
£
Fixed assets
Tangible assets: 3 30,535 34,915
Total fixed assets: 30,535 34,915
Current assets
Stocks: 75,000 97,547
Debtors:   6,003 946,088
Cash at bank and in hand: 77,529 5,248
Total current assets: 158,532 1,048,883
Creditors: amounts falling due within one year:   (149,685) (317,640)
Net current assets (liabilities): 8,847 731,243
Total assets less current liabilities: 39,382 766,158
Creditors: amounts falling due after more than one year:     (5,958)
Provision for liabilities: (4,296) (5,288)
Total net assets (liabilities): 35,086 754,912
Capital and reserves
Called up share capital: 900 900
Profit and loss account: 34,186 754,012
Shareholders funds: 35,086 754,912

The notes form part of these financial statements

CARDS GALORE BELFAST LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Gabriel McGeown
Status: Director

The notes form part of these financial statements

CARDS GALORE BELFAST LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

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

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible Assets are stated at cost or at valuation, less accumulated depreciation. Cost comprises purchase price and other indirectly attributable costs. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful life as follows: Plant and machinery 25% Reducing balance Fixtures and fittings 33% Reducing balance Motor vehicles 25% Reducing balance The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Valuation and information policy

Stock are valued at the lower of cost and net realisable value. Stocks are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition. Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing or selling.

CARDS GALORE BELFAST LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

30 September 2025 31 March 2025
Average number of employees during the period 0 9

CARDS GALORE BELFAST LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 April 2025 124,371
At 30 September 2025 124,371
Depreciation
At 01 April 2025 89,456
Charge for year 4,380
At 30 September 2025 93,836
Net book value
At 30 September 2025 30,535
At 31 March 2025 34,915