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Registered Number: 15730675
England and Wales

 

 

 

BAJWAS SUPERSTORE LTD



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 20 May 2024

End date: 30 June 2025

BAJWAS SUPERSTORE LTD
Contents Page
For the Period 20 May 2024 to 30 June 2025
Director Baljit KAUR
Registered Number 15730675
Registered Office 364 DUDLEY ROAD
WOLVERHAMPTON ENGLAND
WV2 3AY
Accountants Quantum UK Business Solutions Limited
Regus, Ground Floor, Suite F,
Breakspear Park, Breakspear Way,
Hemel Hempstead
HP2 4TZ
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2025.
Principal activities
Wholesale of household goods (other than musical instruments) not elsewhere classified
Director
The director who served the company throughout the period was as follows:
Baljit KAUR
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Baljit KAUR
Director

Date approved: 03 January 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Quantum UK Business Solutions Limited
30 June 2025



....................................................

Quantum UK Business Solutions Limited
Regus, Ground Floor, Suite F,
Breakspear Park, Breakspear Way,
Hemel Hempstead
HP2 4TZ
03 January 2026
3
 
 		 Notes
 		 2025
£
Turnover 206,069 
Cost of sales (148,790)
Gross profit 57,279 
Administrative expenses (60,596)
Operating loss 2 (3,317)
Profit/(Loss) on ordinary activities before taxation (3,317)
Tax on profit on ordinary activities 0 
Profit/(Loss) for the financial period (3,317)
 
4
 
 		 Notes
 		 2025
£
Current assets    
Stocks 4 3,855 
Debtors 5 9,294 
Cash at bank and in hand 7,965 
21,114 
Creditors: amount falling due within one year 6 (24,430)
Net current assets (3,316)
 
Total assets less current liabilities (3,316)
Net assets (3,316)
 

Capital and reserves 		   
Called up share capital 7 1 
Profit and loss account 8 (3,317)
Shareholders' funds (3,316)
 


For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 03 January 2026 and were signed by:


-------------------------------
Baljit KAUR
Director
5
General Information
BAJWAS SUPERSTORE LTD is a private company, limited by shares, registered in England and Wales, registration number 15730675, registration address 364 DUDLEY ROAD, WOLVERHAMPTON ENGLAND, WV2 3AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Operating profit/(loss)

2025
£
The operating loss is stated after charging:
Directors emoluments 18,806 

3.

Average number of employees


Average number of employees during the period was 4.
4.

Stocks

2025
£
Stocks 3,855 
3,855 

5.

Debtors: amounts falling due within one year

2025
£
Directors' Current Accounts 9,294 
9,294 

6.

Creditors: amount falling due within one year

2025
£
Trade Creditors 15,564 
PAYE & Social Security 1,798 
Wages Payable 3,987 
VAT 3,081 
24,430 

7.

Share Capital

Allotted, called up and fully paid
2025
£
1 Class A share of £1.00 each 1 
1 

8.

Profit and loss account

  2025
£
Balance at 20 May 2024 0 
Profit/Loss for the financial period (3,317)
Balance at 30 June 2025 (3,317)

6
  2025
£
Turnover    
Sales   206,069 
  206,069 
Cost of sales    
Purchases 152,645 
Closing Stock (3,855)
  (148,790)
Gross profit   57,279 
Administrative expenses    
Wages & Salaries 32,361 
Directors Salaries 18,806 
Accountancy Fees 720 
Rates & Water 339 
Rent 3,000 
Light, Heat & Power 2,931 
Motor Repairs and Servicing 650 
Bank Charges 3 
Repairs & Renewals 18 
Telephone, Fax & Internet 377 
Sundry Expenses 317 
Service Charges 955 
Fire & Security 119 
  (60,596)
Operating loss   (3,317)
Profit/(Loss) on ordinary activities before taxation   (3,317)
Profit/(Loss) for the financial period   (3,317)
 
7