Company registration number: 15614562
Unaudited financial statements
for the period ended 30 April 2025
for
Hyper Grand Bazaar Ltd
Pages for filing with the Registrar
Company registration number: 15614562
Hyper Grand Bazaar Ltd
Balance sheet
as at 30 April 2025
Note £ £
Fixed assets
Tangible assets 4 45,633
45,633
Current assets
Stocks 117,000
Debtors 59,709
Cash at bank and in hand 183,165
359,874
Creditors: amounts falling due within one
year
(292,489)
Net current assets 67,385
Total assets less current liabilities 113,018
Creditors: Amounts falling due after more
than one year
(110,000)
NET ASSETS 3,018
Capital and reserves
Called up share capital 100
Profit and loss account 2,918
TOTAL EQUITY 3,018
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 April 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15614562
Hyper Grand Bazaar Ltd
Balance sheet - continued
as at 30 April 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs N Abnous, Director
18 June 2025
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Hyper Grand Bazaar Ltd
Notes to the financial statements
for the period ended 30 April 2025
1 Company information
Hyper Grand Bazaar Ltd is a private company registered in England and Wales. Its registered number is 15614562. The company is limited by shares. Its registered office is Unit 3, Hathaway Estate, Watford, Hertfordshire, WD24 4AZ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Fixtures & fittings - 10% straight line
Motor vehicles - 25% straight line
Computer equipment - 33.33% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the period the average number of employees was 2.
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Hyper Grand Bazaar Ltd
Notes to the financial statements - continued
for the period ended 30 April 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 53,533
Disposals (4,360)
At 30 April 2025 49,173
Depreciation
Charge for period 3,540
At 30 April 2025 3,540
Net book value
At 30 April 2025 45,633
If Fixed Asset/ Plant and Machinery - Vehicle had not been revalued, 0 would have been included at the following historical cost:
£
Cost 49,173
Accumulated depreciation 3,540
5 Related party transactions
At the balance sheet date, The company owed the director (Mrs Abnous) £122,024.00 2025 (2024 £NIL). The amount is interest free and repayable on demand.
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