1 November 2024 false No description of principal activity Taxfiler 2024.6 15220720business:PrivateLimitedCompanyLtd2024-11-012026-03-31 152207202024-10-31 152207202024-11-012026-03-31 15220720business:AuditExempt-NoAccountantsReport2024-11-012026-03-31 15220720business:FilletedAccounts2024-11-012026-03-31 152207202026-03-31 15220720business:Director12024-11-012026-03-31 15220720business:RegisteredOffice2024-11-012026-03-31 152207202024-10-31 15220720core:WithinOneYear2026-03-31 15220720core:WithinOneYear2024-10-31 15220720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 15220720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15220720core:PreviouslyStatedAmount2026-03-31 15220720core:PreviouslyStatedAmount2024-10-31 15220720business:SmallEntities2024-11-012026-03-31 15220720countries:EnglandWales2024-11-012026-03-31 15220720core:IntangibleAssetsOtherThanGoodwill2024-10-31 15220720core:IntangibleAssetsOtherThanGoodwill2026-03-31 15220720core:AfterOneYear2026-03-31 15220720core:AfterOneYear2024-10-31 152207202023-10-182024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15220720 (England and Wales)
Gabi Store Ltd Unaudited accounts for the period from 1 November 2024 to 31 March 2026
Gabi Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gabi Store Ltd Company Information for the period from 1 November 2024 to 31 March 2026
Director
Emilia Kawecka
Company Number
15220720 (England and Wales)
Registered Office
92 Conrad Road Witham Essex CM8 2QL England
Accountants
Marta Pieniazek-Niwinska Fair Books 11 Jasmine Way Bedworth Warwickshire CV12 0GU
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Gabi Store Ltd Statement of financial position as at 31 March 2026
2026 
2024 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Intangible assets
4
136 
136 
Current assets
Inventories
5,000 
2,309 
Debtors
5
- 
182 
Cash at bank and in hand
699 
32 
5,699 
2,523 
Creditors: amounts falling due within one year
6
(17,281)
(8,975)
Net current liabilities
(11,582)
(6,452)
Net liabilities
(11,546)
(6,416)
Capital and reserves
Profit and loss account
(11,546)
(6,416)
Shareholders' funds
(11,546)
(6,416)
For the period 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 28 July 2026 and were signed on its behalf by
Emilia Kawecka Director Company Registration No. 15220720
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Gabi Store Ltd Notes to the Accounts for the period from 1 November 2024 to 31 March 2026
1
Statutory information
Gabi Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 15220720. The registered office is 92 Conrad Road, Witham, Essex, CM8 2QL, 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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Depreciation charged at 25% straight line basis.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
170 
At 31 March 2026
170 
Amortisation
At 1 November 2024
34 
At 31 March 2026
34 
Net book value
At 31 March 2026
136 
At 31 October 2024
136 
5
Debtors
2026 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
90 
Other debtors
- 
92 
- 
182 
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Gabi Store Ltd Notes to the Accounts for the period from 1 November 2024 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Trade creditors
- 
161 
Loans from directors
17,281 
8,814 
17,281 
8,975 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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