Charmn Gifts Ltd 11053913 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Retail Digita Accounts Production Advanced 6.30.9574.0 true 11053913 2024-12-01 2025-11-30 11053913 2025-11-30 11053913 bus:Director2 1 2025-11-30 11053913 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 11053913 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 11053913 bus:Micro-entities 2024-12-01 2025-11-30 11053913 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11053913 bus:FilletedAccounts 2024-12-01 2025-11-30 11053913 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11053913 bus:RegisteredOffice 2024-12-01 2025-11-30 11053913 bus:Director2 2024-12-01 2025-11-30 11053913 bus:Director2 1 2024-12-01 2025-11-30 11053913 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11053913 countries:EnglandWales 2024-12-01 2025-11-30 11053913 bus:Director2 1 2024-11-30 11053913 2023-12-01 2024-11-30 11053913 2024-11-30 11053913 bus:Director2 1 2024-11-30 11053913 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11053913 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 11053913 bus:Director2 1 2023-12-01 2024-11-30 11053913 bus:Director2 1 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11053913

Charmn Gifts Ltd
Filleted Financial Statements
for the Year Ended 30 November 2025

Charmn Gifts Ltd

(Registration number: 11053913)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Current assets | 45,132 | 57,174
Creditors: Amounts falling due within one year | (5,370) | (3,446)
Total assets less current liabilities | 39,762 | 53,728
Creditors: Amounts falling due after more than one year | (24,149) | (29,165)
Accruals and deferred income | (696) | (696)
| 14,917 | 23,867
Capital and reserves | 14,917 | 23,867

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Princess Avenue
Prestwich
Manchester
M25 0LG
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

Charmn Gifts Ltd

(Registration number: 11053913)
Balance Sheet as at 30 November 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 December 2024 £ | Repayments by director £ | At 30 November 2025 £
Mr J Rotenberg
| 8,918 | (8,918) | -

2024 | At 1 December 2023 £ | Advances to director £ | At 30 November 2024 £
Mr J Rotenberg
| 5,424 | 3,494 | 8,918

Charmn Gifts Ltd

(Registration number: 11053913)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 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 year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 July 2026

......................................... Mr J Rotenberg Director