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Company Registration No. 13843485 (England and Wales)
BIG DISCOUNT BARGAIN STORE GORTON LTD Unaudited accounts for the year ended 31 January 2025
BIG DISCOUNT BARGAIN STORE GORTON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BIG DISCOUNT BARGAIN STORE GORTON LTD Company Information for the year ended 31 January 2025
Director
Ajmal KHAN
Company Number
13843485 (England and Wales)
Registered Office
133 LEVENSHULME ROAD MANCHESTER M18 7NF ENGLAND
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BIG DISCOUNT BARGAIN STORE GORTON LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
38,650 
30,835 
Debtors
4
256 
31,205 
Cash at bank and in hand
3,267 
3,011 
42,173 
65,051 
Creditors: amounts falling due within one year
5
(36,226)
(61,316)
Net current assets
5,947 
3,735 
Net assets
5,947 
3,735 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,847 
3,635 
Shareholders' funds
5,947 
3,735 
For the year ending 31 January 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 19 January 2026 and were signed on its behalf by
Ajmal KHAN Director Company Registration No. 13843485
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BIG DISCOUNT BARGAIN STORE GORTON LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BIG DISCOUNT BARGAIN STORE GORTON LTD is a private company, limited by shares, registered in England and Wales, registration number 13843485. The registered office is 133 LEVENSHULME ROAD, MANCHESTER, M18 7NF, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
256 
31,205 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
345 
723 
Trade creditors
19,713 
42,760 
Amounts owed to group undertakings and other participating interests
5,155 
5,155 
Taxes and social security
1,371 
852 
Other creditors
5,839 
5,709 
Loans from directors
3,003 
5,417 
Accruals
800 
700 
36,226 
61,316 
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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