EQUINOX GIFTED THOUGHTS LIMITED

Company Registration Number:
04050851 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

EQUINOX GIFTED THOUGHTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

EQUINOX GIFTED THOUGHTS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 960 1,280
Total fixed assets: 960 1,280
Current assets
Stocks: 100,793 89,603
Debtors:   578 813
Cash at bank and in hand: 170 720
Total current assets: 101,541 91,136
Creditors: amounts falling due within one year:   (81,385) (70,826)
Net current assets (liabilities): 20,156 20,310
Total assets less current liabilities: 21,116 21,590
Creditors: amounts falling due after more than one year:   (6,014) (13,195)
Total net assets (liabilities): 15,102 8,395
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 15,100 8,393
Shareholders funds: 15,102 8,395

The notes form part of these financial statements

EQUINOX GIFTED THOUGHTS LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2026
and signed on behalf of the board by:

Name: Mrs B Chander-Kumar
Status: Director

The notes form part of these financial statements

EQUINOX GIFTED THOUGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration receivable net of value added tax. Turnover for goods and services provided is recognised on sale to the customer and on completion of the service.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:- Fixtures and fittings 25% reducing balance

Other accounting policies

Stock Stock is included at the lower of cost and estimated selling price.

EQUINOX GIFTED THOUGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

EQUINOX GIFTED THOUGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 50,315
At 31 December 2025 50,315
Depreciation
At 01 January 2025 49,035
Charge for year 320
At 31 December 2025 49,355
Net book value
At 31 December 2025 960
At 31 December 2024 1,280