THEGADGETSHOP LTD

THEGADGETSHOP LTD
Contents Page
For the Period 22 July 2024 to 30 July 2025

Company Information	1
Director's Report	2
Income Statement	3
Statement of Financial Position	4
Detailed Income Statement	5

THEGADGETSHOP LTD
Company Information
For the Period 22 July 2024 to 30 July 2025

Director	Chaudhry Khuram BASHIR
Registered Number	15850307
Registered Office	76a Dagenham Road Romford, England RM7 0DA

1

THEGADGETSHOP LTD
Director's Report
For the Period 22 July 2024 to 30 July 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the period ended 30 July 2025.

Director

The director who served the company throughout the period was as follows:

Chaudhry Khuram BASHIR

On behalf of the board.

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Chaudhry Khuram BASHIR
Director

Date approved: 13 July 2026

2

THEGADGETSHOP LTD
Income Statement
For the Period 22 July 2024 to 30 July 2025

		2025 £
Turnover		29,778
Cost of raw materials and consumables		(28,306)
Depreciations and other amounts written off assets		(400)
Other charges		(1,502)
Profit/(Loss) for the financial period		(430)

3

THEGADGETSHOP LTD
Statement of Financial Position
As at 30 July 2025

	2025
	£	£
Fixed assets		800
Current assets	1,130
Creditors: amount falling due within one year	(2,359)
Net current assets		(1,229)
Total assets less current liabilities		(429)
Net assets		(429)


Capital and reserves		(429)

NOTES TO THE ACCOUNTS

General Information

THEGADGETSHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 15850307, registration address 76a Dagenham Road, Romford, England, RM7 0DA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0.

For the period ended 30 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the director on 13 July 2026 and were signed by:

--------------------------------
Chaudhry Khuram BASHIR
Director

4

THEGADGETSHOP LTD
Detailed Income Statement
For the Period 22 July 2024 to 30 July 2025

	2025 £
Turnover
Sales		29,778
		29,778
Cost of sales
Purchases	28,306
		(28,306)
Gross profit		1,472
Selling and distribution costs
Advertising	359
		(359)
Administrative expenses
Accountancy Fees	300
Legal and Professional Fees (Allowable)	50
General Travel Expenses	36
Bank Charges	261
Depreciation Charge: Computer Equipment	400
Stationery & Postage	4
Office Cost	93
Subscription	399
		(1,543)
Operating loss		(430)
Profit/(Loss) on ordinary activities before taxation		(430)
Profit/Loss for the financial period		(430)

5

Registered Number: 15850307
England and Wales
THEGADGETSHOP LTD

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 22 July 2024 End date: 30 July 2025