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Company Registration No. 13192839 (England and Wales)
WIGAN DISCOUNT STORE LTD Unaudited accounts for the year ended 28 February 2025
WIGAN DISCOUNT STORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WIGAN DISCOUNT STORE LTD Company Information for the year ended 28 February 2025
Director
AZEEM FAZLE
Company Number
13192839 (England and Wales)
Registered Office
24-26 MARKET STREET WIGAN LANCASHIRE WN1 1HX UNITED KINGDOM
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WIGAN DISCOUNT STORE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,000
3,500
Current assets
Inventories
8,920
8,640
Cash at bank and in hand
995
730
9,915
9,370
Net current assets
9,915
9,370
Total assets less current liabilities
12,915
12,870
Creditors: amounts falling due after more than one year
(10,083)
(11,437)
Net assets
2,832
1,433
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
2,732
1,333
Shareholders' funds
2,832
1,433
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 15 September 2025 and were signed on its behalf by
AZEEM FAZLE Director Company Registration No. 13192839
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WIGAN DISCOUNT STORE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
WIGAN DISCOUNT STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13192839. The registered office is 24-26 MARKET STREET, WIGAN, LANCASHIRE, WN1 1HX, UNITED KINGDOM.
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:
Fixtures & fittings
£5000
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2024
5,000
At 28 February 2025
5,000
Depreciation
At 1 March 2024
1,500
Charge for the year
500
At 28 February 2025
2,000
Net book value
At 28 February 2025
3,000
At 29 February 2024
3,500
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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