25 October 2024 false No description of principal activity Taxfiler 2024.6 16042084 business:PrivateLimitedCompanyLtd 2024-10-25 2025-10-31 16042084 2024-10-24 16042084 2024-10-25 2025-10-31 16042084 business:AuditExempt-NoAccountantsReport 2024-10-25 2025-10-31 16042084 business:FilletedAccounts 2024-10-25 2025-10-31 16042084 2025-10-31 16042084 business:Director1 2024-10-25 2025-10-31 16042084 business:RegisteredOffice 2024-10-25 2025-10-31 16042084 core:WithinOneYear 2025-10-31 16042084 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16042084 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16042084 core:PreviouslyStatedAmount 2025-10-31 16042084 business:SmallEntities 2024-10-25 2025-10-31 16042084 countries:EnglandWales 2024-10-25 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16042084 (England and Wales)
L.m Gift Boutique Ltd Unaudited accounts for the period from 25 October 2024 to 31 October 2025
L.m Gift Boutique Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L.m Gift Boutique Ltd Company Information for the period from 25 October 2024 to 31 October 2025
Director
Harry Glyn Saunders
Company Number
16042084 (England and Wales)
Registered Office
53 Manor Place Upper Caldecote Biggleswade Bedfordshire SG18 9DA England
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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L.m Gift Boutique Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
425
Creditors: amounts falling due within one year
4
(2,864)
Net current liabilities
(2,439)
Net liabilities
(2,439)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,539)
Shareholders' funds
(2,439)
For the period 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2026 and were signed on its behalf by
Harry Glyn Saunders Director Company Registration No. 16042084
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L.m Gift Boutique Ltd Notes to the Accounts for the period from 25 October 2024 to 31 October 2025
1
Statutory information
L.m Gift Boutique Ltd is a private company, limited by shares, registered in England and Wales, registration number 16042084. The registered office is 53 Manor Place, Upper Caldecote, Biggleswade, Bedfordshire, SG18 9DA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
2,364
Accruals
500
2,864
5
Average number of employees
During the period the average number of employees was 0.
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