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Company Registration No. 14095475 (England and Wales)
ALL GOOD CONVENIENCE (GQS) LTD Unaudited accounts for the year ended 30 June 2025
ALL GOOD CONVENIENCE (GQS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL GOOD CONVENIENCE (GQS) LTD Company Information for the year ended 30 June 2025
Directors
Jasvinder Singh Randhawa Parmjeet Kaur Randhawa
Company Number
14095475 (England and Wales)
Registered Office
8 PINNER VIEW HARROW HA1 4QA ENGLAND
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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ALL GOOD CONVENIENCE (GQS) LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,111 
32,122 
Current assets
Inventories
13,377 
9,469 
Debtors
5
52,311 
39,797 
Cash at bank and in hand
18,301 
32,949 
83,989 
82,215 
Creditors: amounts falling due within one year
6
(145,515)
(121,940)
Net current liabilities
(61,526)
(39,725)
Net liabilities
(26,415)
(7,603)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(26,425)
(7,613)
Shareholders' funds
(26,415)
(7,603)
For the year ending 30 June 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 October 2025 and were signed on its behalf by
Jasvinder Singh Randhawa Director Company Registration No. 14095475
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ALL GOOD CONVENIENCE (GQS) LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ALL GOOD CONVENIENCE (GQS) LTD is a private company, limited by shares, registered in England and Wales, registration number 14095475. The registered office is 8 PINNER VIEW, HARROW, HA1 4QA, 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:
Land & buildings
10% on cost
Fixtures & fittings
10% on cost
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
16,039 
23,770 
39,809 
Additions
- 
7,745 
7,745 
At 30 June 2025
16,039 
31,515 
47,554 
Depreciation
At 1 July 2024
3,208 
4,479 
7,687 
Charge for the year
1,604 
3,152 
4,756 
At 30 June 2025
4,812 
7,631 
12,443 
Net book value
At 30 June 2025
11,227 
23,884 
35,111 
At 30 June 2024
12,831 
19,291 
32,122 
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ALL GOOD CONVENIENCE (GQS) LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
7,121 
- 
Accrued income and prepayments
18,690 
13,297 
Other debtors
26,500 
26,500 
52,311 
39,797 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,688 
2,003 
Trade creditors
21,866 
16,178 
Amounts owed to group undertakings and other participating interests
111,942 
96,844 
Taxes and social security
640 
89 
Other creditors
741 
782 
Loans from directors
7,288 
4,799 
Accruals
1,350 
1,245 
145,515 
121,940 
7
Loans to directors
Amounts due to directors at the balance sheet date is £7,287.64 (2024: £4,799) . The balance arose as a series of small loans.  During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
8
Controlling party
Ultimate Controlling Party is J Randhawa Holdings Ltd, registered at Companies House with Company Number 14951890 and registered office address at 8 Pinner View, Harrow HA1 4QA
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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