1 April 2025 false No description of principal activity Taxfiler 2024.6 14743370 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14743370 2025-03-31 14743370 2025-04-01 2026-03-31 14743370 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14743370 business:FilletedAccounts 2025-04-01 2026-03-31 14743370 2026-03-31 14743370 business:Director1 2025-04-01 2026-03-31 14743370 business:RegisteredOffice 2025-04-01 2026-03-31 14743370 2025-03-31 14743370 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 14743370 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14743370 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 14743370 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14743370 core:PreviouslyStatedAmount 2026-03-31 14743370 core:PreviouslyStatedAmount 2025-03-31 14743370 business:SmallEntities 2025-04-01 2026-03-31 14743370 countries:EnglandWales 2025-04-01 2026-03-31 14743370 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14743370 (England and Wales)
Gift Care Works Ltd Unaudited accounts for the year ended 31 March 2026
Gift Care Works Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gift Care Works Ltd Company Information for the year ended 31 March 2026
Director
Gift Edward
Company Number
14743370 (England and Wales)
Registered Office
93 Kiwi Drive Alvaston Derby Derbyshire DE24 8NN England
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
- 3 -
Gift Care Works Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
65
145
Net current assets
65
145
Net assets
65
145
Capital and reserves
Called up share capital
1
1
Profit and loss account
64
144
Shareholders' funds
65
145
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 13 August 2026 and were signed on its behalf by
Gift Edward Director Company Registration No. 14743370
- 4 -
Gift Care Works Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Gift Care Works Ltd is a private company, limited by shares, registered in England and Wales, registration number 14743370. The registered office is 93 Kiwi Drive, Alvaston, Derby, Derbyshire, DE24 8NN, 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 remained unchanged from the previous year, and also 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
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -