CHAUDHRY'S CASH & CARRY LIMITED

Company Registration Number:
04926484 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CHAUDHRY'S CASH & CARRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CHAUDHRY'S CASH & CARRY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 14,676 19,568
Total fixed assets: 14,676 19,568
Current assets
Stocks: 720,000 699,000
Debtors:   236
Cash at bank and in hand: 114,962 64,714
Total current assets: 835,198 763,714
Creditors: amounts falling due within one year:   (218,025) (114,080)
Net current assets (liabilities): 617,173 649,634
Total assets less current liabilities: 631,849 669,202
Creditors: amounts falling due after more than one year:   (193,376) (206,704)
Total net assets (liabilities): 438,473 462,498
Capital and reserves
Called up share capital: 75,000 75,000
Profit and loss account: 363,473 387,498
Shareholders funds: 438,473 462,498

The notes form part of these financial statements

CHAUDHRY'S CASH & CARRY LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: Mohammad Zaman Chaudhry
Status: Director

The notes form part of these financial statements

CHAUDHRY'S CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAUDHRY'S CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

CHAUDHRY'S CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 135,367
At 31 March 2025 135,367
Depreciation
At 01 April 2024 115,799
Charge for year 4,892
At 31 March 2025 120,691
Net book value
At 31 March 2025 14,676
At 31 March 2024 19,568

CHAUDHRY'S CASH & CARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Related party transactions

Name of the related party:
Relationship:
Directors
Description of the Transaction: The company paid rent of £31,500 (2024: £ 31,500) for the properties owned by the directors.
£
Balance at 01 April 2024 31,500
Balance at 31 March 2025 31,500