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Company Registration No. 13262984 (England and Wales)
CHOUDRY CASH & CARRY LTD Unaudited accounts for the year ended 31 March 2025
CHOUDRY CASH & CARRY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHOUDRY CASH & CARRY LTD Company Information for the year ended 31 March 2025
Director
Jameel AHMED
Company Number
13262984 (England and Wales)
Registered Office
124 COLNE ROAD BURNLEY BB10 1LP ENGLAND
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CHOUDRY CASH & CARRY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
50,000 
50,000 
Tangible assets
5
22,224 
28,845 
72,224 
78,845 
Current assets
Inventories
96,856 
67,671 
Debtors
6
15,441 
21,992 
Cash at bank and in hand
61,449 
41,457 
173,746 
131,120 
Creditors: amounts falling due within one year
7
(106,048)
(108,955)
Net current assets
67,698 
22,165 
Net assets
139,922 
101,010 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
139,822 
100,910 
Shareholders' funds
139,922 
101,010 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 17 December 2025 and were signed on its behalf by
Jameel AHMED Director Company Registration No. 13262984
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CHOUDRY CASH & CARRY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CHOUDRY CASH & CARRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13262984. The registered office is 124 COLNE ROAD, BURNLEY, BB10 1LP, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
50,000 
At 31 March 2025
50,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
50,000 
At 31 March 2024
50,000 
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CHOUDRY CASH & CARRY LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
9,900 
38,233 
48,133 
Additions
- 
1,780 
1,780 
At 31 March 2025
9,900 
40,013 
49,913 
Depreciation
At 1 April 2024
3,244 
16,044 
19,288 
Charge for the year
1,198 
7,203 
8,401 
At 31 March 2025
4,442 
23,247 
27,689 
Net book value
At 31 March 2025
5,458 
16,766 
22,224 
At 31 March 2024
6,656 
22,189 
28,845 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
381 
2,271 
Trade debtors
15,060 
19,721 
15,441 
21,992 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,570 
7,869 
Taxes and social security
17,275 
16,003 
Other creditors
5,190 
- 
Loans from directors
76,813 
76,813 
Accruals
2,200 
8,270 
106,048 
108,955 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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