Company Registration No. 14733775 (England and Wales)
The Giftologist Ltd
Unaudited accounts
for the year ended 31 March 2026
The Giftologist Ltd
Unaudited accounts
Contents
The Giftologist Ltd
Company Information
for the year ended 31 March 2026
Company Number
14733775 (England and Wales)
Registered Office
5 Weavers Close
Winterslow
Salisbury
Wiltshire
SP5 1RU
United Kingdom
The Giftologist Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
382
3,080
Creditors: amounts falling due within one year
(61,984)
(28,197)
Net current (liabilities)/assets
(17,000)
27,119
Total assets less current liabilities
(13,368)
27,119
Creditors: amounts falling due after more than one year
-
2,091
Net (liabilities)/assets
(13,368)
29,210
Called up share capital
100
100
Profit and loss account
(13,468)
29,110
Shareholders' funds
(13,368)
29,210
For the year ending 31 March 2026 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 her 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 27 July 2026 and were signed on its behalf by
Sharon Mead
Director
Company Registration No. 14733775
The Giftologist Ltd
Notes to the Accounts
for the year ended 31 March 2026
The Giftologist Ltd is a private company, limited by shares, registered in England and Wales, registration number 14733775. The registered office is 5 Weavers Close, Winterslow, Salisbury, Wiltshire, SP5 1RU, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,558
2,074
3,632
At 31 March 2026
1,558
2,074
3,632
At 31 March 2026
1,558
2,074
3,632
Amounts falling due within one year
Trade debtors
14,742
37,638
Amounts due from group undertakings etc.
10,000
-
Accrued income and prepayments
4,598
4,598
The Giftologist Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
11,930
3,167
Taxes and social security
18,843
7,189
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
(2,091)
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).