GULBAHAR CITY SUPERMARKET LIMITED

GULBAHAR CITY SUPERMARKET LIMITED
Contents Page
For the Period 02 February 2024 to 28 February 2025

Company information	1
Balance sheet	2

GULBAHAR CITY SUPERMARKET LIMITED
Company Information
For the Period 02 February 2024 to 28 February 2025

Directors	Zeeshan KHAN Mohammad RIZWAN
Registered Number	15462393
Registered Office	270-272 SLADE ROAD BIRMINGHAM WEST MIDLANDS Birmingham B23 7LX

1

GULBAHAR CITY SUPERMARKET LIMITED
Balance Sheet
As at 28 February 2025

	2025
	£	£
Current assets	100,380
Creditors: amount falling due within one year	(99,753)
Net current assets		627
Total assets less current liabilities		627
Net assets		627


Capital and reserves		627

NOTES TO THE ACCOUNTS

General Information

GULBAHAR CITY SUPERMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15462393, registration address 270-272 SLADE ROAD, BIRMINGHAM WEST MIDLANDS, Birmingham, B23 7LX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 4.

For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 23 September 2025 and were signed on its behalf by:

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Zeeshan KHAN
Director

2

Registered Number: 15462393
England and Wales
GULBAHAR CITY SUPERMARKET LIMITED

Filleted Accounts

Period of accounts Start date: 02 February 2024 End date: 28 February 2025