GADGETS AVENUE LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06748713

GADGETS AVENUE LIMITED

Filleted Unaudited Financial Statements

30 November 2025

GADGETS AVENUE LIMITED

Statement of Financial Position

30 November 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		75,723	89,085

Current assets

Stocks	380,353	350,342
Cash at bank and in hand	24,774	22,585
	---------	---------
	405,127	372,927

Creditors: amounts falling due within one year	6	205,396		300,413
		---------		---------
Net current assets			199,731	72,514
			---------	---------
Total assets less current liabilities			275,454	161,599

Creditors: amounts falling due after more than one year	7	78,090	73,088
		---------	---------
Net assets		197,364	88,511
		---------	---------

Capital and reserves

Called up share capital	4	4
Profit and loss account	197,360	88,507
	---------	--------
Shareholders funds	197,364	88,511
	---------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

GADGETS AVENUE LIMITED

Statement of Financial Position (continued)

30 November 2025

These financial statements were approved by the board of directors and authorised for issue on 21 August 2026 , and are signed on behalf of the board by:

MR MUHAMMAD IMRAN IRFAN
Director

Company registration number: 06748713

GADGETS AVENUE LIMITED

Notes to the Financial Statements

Year ended 30 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is UNIT 6, OLD BASING MALL, BASINGSTOKE, RG21 7AW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 16 (2024: 16 ).

5. Tangible assets

	Fixtures and fittings	Total
	£	£
Cost
At 1 December 2024 and 30 November 2025	492,700	492,700
	---------	---------
Depreciation
At 1 December 2024	403,615	403,615
Charge for the year	13,362	13,362
	---------	---------
At 30 November 2025	416,977	416,977
	---------	---------
Carrying amount
At 30 November 2025	75,723	75,723
	---------	---------
At 30 November 2024	89,085	89,085
	---------	---------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	36,774	35,076
Social security and other taxes	6,183	13,707
Other creditors	162,439	251,630
	---------	---------
	205,396	300,413
	---------	---------

7. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	55,752	51,500
Other creditors	22,338	21,588
	--------	--------
	78,090	73,088
	--------	--------

8. Related party transactions

The company was under the control of Mr Muhammad Imran Irfan throughout the current and previous year.