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