Company registration number:
NI705620
JINGLES GIFT SHOP LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2025
JINGLES GIFT SHOP LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
JINGLES GIFT SHOP LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
_________________________________________________________________________________________
Company Information
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Director |
Mr Daniel Gamble |
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Company number |
NI705620 |
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Registered office |
15-17 Main Street |
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Portrush |
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Co. Derry |
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BT56 8BL |
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Accountant |
A McCrory & Co Ltd |
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15b Molesworth Street |
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Cookstown |
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Tyrone |
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BT80 8NX |
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JINGLES GIFT SHOP LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JINGLES GIFT SHOP LTD (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Jingles Gift Shop Ltd for the year ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
My work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
A McCrory & Co Ltd
Chartered Accountant
15b Molesworth Street
Cookstown
Tyrone
BT80 8NX
27 August 2026
JINGLES GIFT SHOP LTD
STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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40,294 |
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28,571 |
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_______ |
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_______ |
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Current assets |
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52,158 |
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55,942 |
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Prepayments and accrued income |
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1,667 |
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- |
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_______ |
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_______ |
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53,825 |
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55,942 |
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Creditors: amounts falling due within one year |
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(
67,404) |
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(
80,106) |
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_______ |
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_______ |
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Net current liabilities |
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(
13,579) |
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(
24,164) |
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_______ |
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_______ |
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Total assets less current liabilities |
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26,715 |
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4,407 |
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Creditors: amounts falling due after more than one year |
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(
15,722) |
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- |
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Accruals and deferred income |
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(
1,200) |
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(
1,200) |
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_______ |
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_______ |
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Net assets |
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9,793 |
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3,207 |
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_______ |
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_______ |
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Capital and reserves |
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9,793 |
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3,207 |
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_______ |
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_______ |
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JINGLES GIFT SHOP LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
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1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
8
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Daniel Gamble |
(
54,115) |
(
41,076) |
54,594 |
(
40,597) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Daniel Gamble |
- |
(
54,115) |
- |
(
54,115) |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 August 2026
, and are signed on behalf of the board by:
Mr Daniel Gamble
Director
Company registration number:
NI705620
The company is a private company limited by shares, registered in Northern Ireland.