Company Registration No. 08278286 (England and Wales)
Lower Grange Convenience Store Ltd
Unaudited accounts
for the year ended 31 March 2025
Lower Grange Convenience Store Ltd
Unaudited accounts
Contents
Lower Grange Convenience Store Ltd
Company Information
for the year ended 31 March 2025
Director
Zahid Mahmood Dar
Company Number
08278286 (England and Wales)
Registered Office
4-6 LOWER GRANGE
THE SQUARE
BRADFORD
BD8 0QB
Accountants
Raja & Hussain Associates
21
Duckworth Lane
Bradford
West Yorkshire
BD9 5ER
Lower Grange Convenience Store Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
16,633
17,147
Cash at bank and in hand
14,932
25,610
Creditors: amounts falling due within one year
(15,435)
(19,223)
Net current assets
61,617
71,887
Total assets less current liabilities
78,250
89,034
Creditors: amounts falling due after more than one year
(66,372)
(77,104)
Called up share capital
1
1
Profit and loss account
11,877
11,929
Shareholders' funds
11,878
11,930
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 23 December 2025 and were signed on its behalf by
Zahid Mahmood Dar
Director
Company Registration No. 08278286
Lower Grange Convenience Store Ltd
Notes to the Accounts
for the year ended 31 March 2025
Lower Grange Convenience Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 08278286. The registered office is 4-6 LOWER GRANGE, THE SQUARE, BRADFORD, BD8 0QB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
24,674
16,140
40,814
At 31 March 2025
24,674
18,140
42,814
At 1 April 2024
11,764
11,903
23,667
Charge for the year
1,391
1,123
2,514
At 31 March 2025
13,155
13,026
26,181
At 31 March 2025
11,519
5,114
16,633
At 31 March 2024
12,910
4,237
17,147
Lower Grange Convenience Store Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,600
17,500
Taxes and social security
1,835
1,723
No security is given for these creditors
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
60,539
66,271
Directors Loan to the company included in the figures.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).