| Registered number: 16612919 | ||||||||
| FOR THE YEAR ENDED 31/07/2026 | ||||||||
| Prepared By: | ||||||||
| Albeck Limited | ||||||||
| Chartered Accountants | ||||||||
| 49 Mowbray Road | ||||||||
| Edgware | ||||||||
| Middlesex | ||||||||
| HA8 8JL | ||||||||
| Edgware Giggles Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/07/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 16612919 | ||||||||
| ACCOUNTANTS | ||||||||
| Albeck Limited | ||||||||
| Chartered Accountants | ||||||||
| 49 Mowbray Road | ||||||||
| Edgware | ||||||||
| Middlesex | ||||||||
| HA8 8JL | ||||||||
| Edgware Giggles Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/07/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Edgware Giggles Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | ||||||||||
| Notes | £ | |||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 1,971 | ||||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT LIABILITIES | ( | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 5 | |||||||||
| Profit and loss account | 4,779 | |||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Edgware Giggles Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/07/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | reducing balance 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | |||||||
| 2026 | |||||||
| No. | No. | ||||||
| Average number of employees | |||||||
| 3. TANGIBLE FIXED ASSETS | |||||
| Equipment | Total | ||||
| £ | £ | ||||
| Cost | |||||
| Additions | 9,453 | 9,453 | |||
| At 31/07/2026 | 9,453 | 9,453 | |||
| Depreciation | |||||
| For the year | 3,151 | 3,151 | |||
| At 31/07/2026 | 3,151 | 3,151 | |||
| Net Book Amounts | |||||
| At 31/07/2026 | 6,302 | ||||
| Edgware Giggles Limited | ||||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | ||||||||
| £ | ||||||||
| PAYE control | 138 | |||||||
| Other creditors | 2,635 | |||||||
| Accruals | 720 | |||||||
| 3,493 | ||||||||
| 5. SHARE CAPITAL | 2026 | |||||||
| £ | ||||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | ||||||||
| 1 | ||||||||
| 6. CONTROLLING PARTY | ||||||||
| The company is controlled by R Aflalo, the director, by virtue of the fact that she owns 100% of the company's issued and called up, voting share capital. | ||||||||