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BOMBAYBFD LTD

Registered Number
12226934
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

BOMBAYBFD LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director | MIAH, Shishum

Registered Address | New Bombay, 53b Harpur Street
| Bedford
| MK40 2SR

Registered Number | 12226934 (England and Wales)

BOMBAYBFD LTD
Balance Sheet as at
30 September 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 5,000 |  |  |  | 6,000
Tangible assets | 4 |  |  | 35,102 |  |  |  | 46,803
|  |  |  | 40,102 |  |  |  | 52,803
Current assets |  |  |  |  |  |  |  |
Stocks | 5 | 4,950 |  |  |  | 4,300 |  |
Debtors |  | 19,250 |  |  |  | - |  |
Cash at bank and on hand |  | 108,452 |  |  |  | 110,683 |  |
|  | 132,652 |  |  |  | 114,983 |  |
Creditors amounts falling due within one year | 6 | (246,224) |  |  |  | (149,108) |  |
Net current assets (liabilities) |  |  |  | (113,572) |  |  |  | (34,125)
Total assets less current liabilities |  |  |  | (73,470) |  |  |  | 18,678
Accruals and deferred income |  |  |  | (5,822) |  |  |  | (6,199)
Net assets |  |  |  | (79,292) |  |  |  | 12,479
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (79,293) |  |  |  | 12,478
Shareholders' funds |  |  |  | (79,292) |  |  |  | 12,479

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 21 July 2025, and are signed on its behalf by:
MIAH, Shishum Director Registered Company No. 12226934

BOMBAYBFD LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Intangible assets
--- | ---
| Goodwill -10%

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 25
| Vehicles | 25
| Office Equipment | 25

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 10 |  | 9

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 October 23 | 10,000 |  | 10,000
| At 30 September 24 | 10,000 |  | 10,000
| Amortisation and impairment
| At 01 October 23 | 4,000 |  | 4,000
| Charge for year | 1,000 |  | 1,000
| At 30 September 24 | 5,000 |  | 5,000
| Net book value
| At 30 September 24 | 5,000 |  | 5,000
| At 30 September 23 | 6,000 |  | 6,000

4. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 October 23 | 43,895 |  | 21,540 |  | 8,430 |  | 73,865
| At 30 September 24 | 43,895 |  | 21,540 |  | 8,430 |  | 73,865
| Depreciation and impairment
| At 01 October 23 | 8,230 |  | 13,909 |  | 4,923 |  | 27,062
| Charge for year | 8,916 |  | 1,908 |  | 877 |  | 11,701
| At 30 September 24 | 17,146 |  | 15,817 |  | 5,800 |  | 38,763
| Net book value
| At 30 September 24 | 26,749 |  | 5,723 |  | 2,630 |  | 35,102
| At 30 September 23 | 35,665 |  | 7,631 |  | 3,507 |  | 46,803

5. | Stocks
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Other stocks | 4,950 |  | 4,300
| Total | 4,950 |  | 4,300

6. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 2,624 |  | 44,074
| Bank borrowings and overdrafts | 152,809 |  | 37,000
| Taxation and social security | 70,144 |  | 42,437
| Finance lease and HP contracts | 20,647 |  | 25,597
| Total | 246,224 |  | 149,108

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.