1 December 2024 false No description of principal activity Taxfiler 2024.6 09880690business:PrivateLimitedCompanyLtd2024-12-012025-11-30 098806902024-11-30 098806902024-12-012025-11-30 09880690business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 09880690business:FilletedAccounts2024-12-012025-11-30 098806902025-11-30 09880690business:Director12024-12-012025-11-30 09880690business:RegisteredOffice2024-12-012025-11-30 098806902024-11-30 09880690core:WithinOneYear2025-11-30 09880690core:WithinOneYear2024-11-30 09880690core:AfterOneYear2025-11-30 09880690core:AfterOneYear2024-11-30 09880690core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09880690core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09880690core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09880690core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09880690core:PreviouslyStatedAmount2025-11-30 09880690core:PreviouslyStatedAmount2024-11-30 09880690business:SmallEntities2024-12-012025-11-30 09880690countries:EnglandWales2024-12-012025-11-30 09880690core:LandBuildings2024-11-30 09880690core:LandBuildings2025-11-30 098806902023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09880690 (England and Wales)
GIFT TROLLEY LTD Unaudited accounts for the year ended 30 November 2025
GIFT TROLLEY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GIFT TROLLEY LTD Company Information for the year ended 30 November 2025
Director
Karanveer BHASIN
Company Number
09880690 (England and Wales)
Registered Office
125 WENTWORTH CRESCENT HAYES UB3 1NP UNITED KINGDOM
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GIFT TROLLEY LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
178,121 
178,121 
Current assets
Debtors
5
37,202 
47,797 
Cash at bank and in hand
19,341 
10,278 
56,543 
58,075 
Creditors: amounts falling due within one year
6
(56,180)
(52,246)
Net current assets
363 
5,829 
Total assets less current liabilities
178,484 
183,950 
Creditors: amounts falling due after more than one year
7
(179,628)
(185,514)
Net liabilities
(1,144)
(1,564)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,244)
(1,664)
Shareholders' funds
(1,144)
(1,564)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 21 September 2026 and were signed on its behalf by
Karanveer BHASIN Director Company Registration No. 09880690
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GIFT TROLLEY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GIFT TROLLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 09880690. The registered office is 125 WENTWORTH CRESCENT, HAYES, UB3 1NP, UNITED KINGDOM.
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 year, 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
178,121 
At 30 November 2025
178,121 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
178,121 
At 30 November 2024
178,121 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
846 
- 
Other debtors
36,356 
47,797 
37,202 
47,797 
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GIFT TROLLEY LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
48 
Other creditors
52,198 
52,198 
Accruals
3,982 
- 
56,180 
52,246 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
29,628 
35,514 
Other creditors
150,000 
150,000 
179,628 
185,514 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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