REGISTERED NUMBER: 09216147 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

MyLahore Bradford Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S Ahmed

Mr A Ali

Mr G Farooq

Mr M I A Chaudhary

SECRETARY:

REGISTERED OFFICE:

Trust House

5 New Augustus Street

Bradford

West Yorkshire

BD1 5LL

REGISTERED NUMBER:

09216147 (England and Wales)

ACCOUNTANTS:

Isaacs

Trust House C/O Isaacs

St James Business Park

5 New Augustus Street

Bradford

West Yorkshire

BD1 5LL

FIXED ASSETS

Tangible assets

4

300,209

319,154

CURRENT ASSETS

Stocks

14,195

9,221

Debtors

5

612,091

479,428

Cash at bank and in hand

40,203

40,515

666,489

529,164

CREDITORS

Amounts falling due within one year

6

639,599

435,938

NET CURRENT ASSETS

26,890

93,226

TOTAL ASSETS LESS CURRENT LIABILITIES

327,099

412,380

PROVISIONS FOR LIABILITIES

65,070

51,387

NET ASSETS

262,029

360,993

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

261,029

359,993

SHAREHOLDERS' FUNDS

262,029

360,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 29 September 2025 and were signed on its behalf by:

Mr S Ahmed - Director

1.	STATUTORY INFORMATION

MyLahore Bradford Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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 48 (2023 - 68 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2024

10,000

646,980

656,980

Additions

-

14,724

14,724

At 31 December 2024

10,000

661,704

671,704

DEPRECIATION

At 1 January 2024

-

337,826

337,826

Charge for year

-

33,669

33,669

At 31 December 2024

-

371,495

371,495

NET BOOK VALUE

At 31 December 2024

10,000

290,209

300,209

At 31 December 2023

10,000

309,154

319,154

5.

DEBTORS

2024

2023

£

£

Amounts falling due within one year:

Trade debtors

139,002

327,853

Other debtors

18,336

12,200

157,338

340,053

Amounts falling due after more than one year:

Trade debtors

454,753

139,375

Aggregate amounts

612,091

479,428

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

-

7,225

Trade creditors

322,256

216,986

Taxation and social security

237,702

208,518

Other creditors

79,641

3,209

639,599

435,938