Company Registration No. 08930318 (England and Wales)
Iris Blue Gifts Ltd
Unaudited accounts
for the year ended 31 August 2025
Iris Blue Gifts Ltd
Unaudited accounts
Contents
Iris Blue Gifts Ltd
Company Information
for the year ended 31 August 2025
Company Number
08930318 (England and Wales)
Registered Office
4-6 Eaton Place
Bingham
Nottingham
NG13 8BD
England
Iris Blue Gifts Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
5,393
6,989
Cash at bank and in hand
5,874
10,045
Creditors: amounts falling due within one year
(62,217)
(47,764)
Net current assets
22,928
28,450
Total assets less current liabilities
28,321
35,439
Creditors: amounts falling due after more than one year
(25,356)
(33,265)
Provisions for liabilities
Deferred tax
(1,024)
(1,327)
Called up share capital
2
2
Profit and loss account
1,939
845
Shareholders' funds
1,941
847
For the year ending 31 August 2025 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 19 August 2026 and were signed on its behalf by
I Shouler
Director
Company Registration No. 08930318
Iris Blue Gifts Ltd
Notes to the Accounts
for the year ended 31 August 2025
Iris Blue Gifts Ltd is a private company, limited by shares, registered in England and Wales, registration number 08930318. The registered office is 4-6 Eaton Place, Bingham, Nottingham, NG13 8BD, 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.
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
25% reducing balance
Computer equipment
33% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
38,326
At 1 September 2024
38,326
Iris Blue Gifts Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
41,005
1,373
42,378
At 31 August 2025
41,005
1,373
42,378
At 1 September 2024
34,712
677
35,389
Charge for the year
1,258
338
1,596
At 31 August 2025
35,970
1,015
36,985
At 31 August 2025
5,035
358
5,393
At 31 August 2024
6,293
696
6,989
Amounts falling due within one year
Accrued income and prepayments
3,430
3,556
Other debtors
14,055
2,931
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,822
8,556
Trade creditors
14,761
15,038
Taxes and social security
12,764
9,979
Other creditors
3,352
1,449
Loans from directors
316
(6,053)
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 12 (2024: 12).