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REGISTERED NUMBER: 05572159



















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

LONDIS (BIGNALL END) LTD

LONDIS (BIGNALL END) LTD (REGISTERED NUMBER: 05572159)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


LONDIS (BIGNALL END) LTD (REGISTERED NUMBER: 05572159)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 670

CURRENT ASSETS
Debtors 5 34,770 -
Cash at bank and in hand - 851,869
34,770 851,869
CREDITORS
Amounts falling due within one year 6 36,622 852,537
NET CURRENT LIABILITIES (1,852 ) (668 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,852

)

2

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (1,854 ) -
SHAREHOLDERS' FUNDS (1,852 ) 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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 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 11 June 2025 and were signed on its behalf by:





Amritpal Kaur Bahia - Director


LONDIS (BIGNALL END) LTD (REGISTERED NUMBER: 05572159)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Londis (Bignall End) Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 05572159

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
B15 2LD

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

LONDIS (BIGNALL END) LTD (REGISTERED NUMBER: 05572159)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 7 ).

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 July 2023 5,874
Disposals (5,874 )
At 30 June 2024 -
DEPRECIATION
At 1 July 2023 5,204
Eliminated on disposal (5,204 )
At 30 June 2024 -
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 670

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bignall (Holdings) Ltd 34,770 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 10,026
Bignall (Holdings) Ltd - 613,009
Tax - 188,109
VAT 35,942 41,393
Accrued expenses 680 -
36,622 852,537

LONDIS (BIGNALL END) LTD (REGISTERED NUMBER: 05572159)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 June 2024 and the period ended 30 June 2023:

2024 2023
£    £   
Balbinder Singh Bahia and Amritpal Kaur Bahia
Balance outstanding at start of year - (76,956 )
Amounts advanced - 871,235
Amounts repaid - (794,279 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

8. RELATED PARTY DISCLOSURES

The amount of £34,770 within current assets is due from Bignall (Holdings) Ltd the parent company of Londis (Bignall) Ltd and there are no terms attached to this amount

Dividends issued to the holding company during the period = Nil (£1,030,423 in 2023)