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REGISTERED NUMBER: 13114324 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Kabbas Gifts Ltd
Kabbas Gifts Ltd (Registered number: 13114324)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Kabbas Gifts Ltd

Company Information
for the Year Ended 31 January 2026







DIRECTORS: A Matini
Mrs K Flowers Matini





REGISTERED OFFICE: Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ





REGISTERED NUMBER: 13114324 (England and Wales)





ACCOUNTANTS: Johal & Company
Chartered Certified Accountants
& Registered Auditors
Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ
Page 1
Kabbas Gifts Ltd (Registered number: 13114324)

Statement of Financial Position
31 January 2026

31.1.26 31.1.25
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 173 230
Investments 5 100 100
Investment property 6 469,328 469,328
469,601 469,658

CURRENT ASSETS
Stocks 1,630 2,500
Debtors 7 43,057 40,264
Cash at bank 1,503 12,420
46,190 55,184
CREDITORS
Amounts falling due within one year 8 36,558 35,510
NET CURRENT ASSETS 9,632 19,674
TOTAL ASSETS LESS CURRENT
LIABILITIES
479,233
489,332

CREDITORS
Amounts falling due after more than one
year
9
413,013
437,713
NET ASSETS 66,220 51,619

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 66,120 51,519
66,220 51,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Kabbas Gifts Ltd (Registered number: 13114324)

Statement of Financial Position - continued
31 January 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by:





Mrs K Flowers Matini - Director


The notes form part of these financial statements

Page 3
Kabbas Gifts Ltd (Registered number: 13114324)

Notes to the Financial Statements
for the Year Ended 31 January 2026

1. STATUTORY INFORMATION

Kabbas Gifts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 3 ) .

Page 4 continued...
Kabbas Gifts Ltd (Registered number: 13114324)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2025
and 31 January 2026 587
DEPRECIATION
At 1 February 2025 357
Charge for year 57
At 31 January 2026 414
NET BOOK VALUE
At 31 January 2026 173
At 31 January 2025 230

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 February 2025
and 31 January 2026 100
NET BOOK VALUE
At 31 January 2026 100
At 31 January 2025 100

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2025
and 31 January 2026 469,328
NET BOOK VALUE
At 31 January 2026 469,328
At 31 January 2025 469,328

7. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.26 31.1.25
£    £   
Other debtors 43,057 40,264

Page 5 continued...
Kabbas Gifts Ltd (Registered number: 13114324)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Bank loans and overdrafts 32,548 30,933
Taxation and social security 4,010 3,802
Other creditors - 775
36,558 35,510

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.26 31.1.25
£    £   
Bank loans 180,269 210,279
Other creditors 232,744 227,434
413,013 437,713

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 180,269 210,279

10. RELATED PARTY DISCLOSURES

Kabbas Gifts hold 100% of the shares in Joke & Craft Limited as at 31st January 2024.

Page 6