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Company Registration No. 13211239 (England and Wales)
BAZARDI LTD Unaudited accounts for the year ended 28 February 2025
BAZARDI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BAZARDI LTD Company Information for the year ended 28 February 2025
Directors
Shamim Ahmed Mahmud Reza
Company Number
13211239 (England and Wales)
Registered Office
22 LAKE VIEW ESTATE OLD FORD ROAD LONDON E3 5TB ENGLAND
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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BAZARDI LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
56,799
57,194
Current assets
Inventories
4,820
3,200
Debtors
5
7,000
7,039
Cash at bank and in hand
16,169
18,330
27,989
28,569
Creditors: amounts falling due within one year
6
(18,176)
(34,612)
Net current assets/(liabilities)
9,813
(6,043)
Total assets less current liabilities
66,612
51,151
Creditors: amounts falling due after more than one year
7
(1,341)
159
Net assets
65,271
51,310
Capital and reserves
Called up share capital
1
1
Share premium
71,097
71,097
Profit and loss account
(5,827)
(19,788)
Shareholders' funds
65,271
51,310
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
Shamim Ahmed Director Company Registration No. 13211239
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BAZARDI LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
BAZARDI LTD is a private company, limited by shares, registered in England and Wales, registration number 13211239. The registered office is 22 LAKE VIEW ESTATE, OLD FORD ROAD, LONDON, E3 5TB, ENGLAND.
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:
Plant & machinery
18%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
55,000
2,194
57,194
At 28 February 2025
55,000
2,194
57,194
Depreciation
Charge for the year
-
395
395
At 28 February 2025
-
395
395
Net book value
At 28 February 2025
55,000
1,799
56,799
At 28 February 2024
55,000
2,194
57,194
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
39
Accrued income and prepayments
7,000
7,000
7,000
7,039
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BAZARDI LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,945
21,689
VAT
12,609
9,395
Trade creditors
-
2,164
Taxes and social security
256
1,364
Other creditors
216
-
Loans from directors
3,150
-
18,176
34,612
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,341
(159)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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