2024-04-01 2025-03-31 false Capium Accounts Production 1.1 11862161 2024-04-01 2025-03-31 11862161 bus:AbridgedAccounts 2024-04-01 2025-03-31 11862161 bus:FRS102 2024-04-01 2025-03-31 11862161 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11862161 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11862161 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11862161 2024-04-01 2025-03-31 11862161 2025-03-31 11862161 bus:RegisteredOffice 2024-04-01 2025-03-31 11862161 core:WithinOneYear 2025-03-31 11862161 core:AfterOneYear 2025-03-31 11862161 1 2024-04-01 2025-03-31 11862161 bus:Director1 2024-04-01 2025-03-31 11862161 bus:Director1 2025-03-31 11862161 bus:Director1 2023-04-01 2024-03-31 11862161 2023-04-01 11862161 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 11862161 2023-04-01 2024-03-31 11862161 2024-03-31 11862161 core:WithinOneYear 2024-03-31 11862161 core:AfterOneYear 2024-03-31 11862161 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 11862161 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 11862161 bus:OrdinaryShareClass1 2025-03-31 11862161 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 11862161 bus:OrdinaryShareClass1 2024-03-31 11862161 core:PlantMachinery 2024-04-01 2025-03-31 11862161 core:PlantMachinery 2025-03-31 11862161 core:PlantMachinery 2024-03-31 11862161 core:MotorCars 2024-04-01 2025-03-31 11862161 core:MotorCars 2025-03-31 11862161 core:MotorCars 2024-03-31 11862161 core:FurnitureFittings 2024-04-01 2025-03-31 11862161 core:FurnitureFittings 2025-03-31 11862161 core:FurnitureFittings 2024-03-31 11862161 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 11862161 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11862161 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 11862161 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11862161 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 11862161 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11862161 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11862161 core:Non-currentFinancialInstruments 2025-03-31 11862161 core:Non-currentFinancialInstruments 2024-03-31 11862161 core:ShareCapital 2025-03-31 11862161 core:ShareCapital 2024-03-31 11862161 core:RetainedEarningsAccumulatedLosses 2025-03-31 11862161 core:RetainedEarningsAccumulatedLosses 2024-03-31 11862161 dpl:Item1 2024-04-01 11862161 dpl:Item1 2025-03-31 11862161 dpl:Item1 2023-04-01 11862161 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11862161
SOUTHALL DESHI BAZAR LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Southall Deshi Bazar Ltd Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Southall Deshi Bazar Ltd Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Southall Deshi Bazar Ltd for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Southall Deshi Bazar Ltd for the year ended 31 March 2025 which comprise of 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 company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Southall Deshi Bazar Ltd , as a body, in accordance with the terms of our engagement letter dated 11 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Southall Deshi Bazar Ltd and state those matters that we have agreed to state to the Board of Directors of Southall Deshi Bazar Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Southall Deshi Bazar Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Southall Deshi Bazar Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Southall Deshi Bazar Ltd . You consider that Southall Deshi Bazar Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Southall Deshi Bazar Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... RCi Chartered Accountants & Registered Auditors 59-61 Union Street Dunstable LU6 1EX 11 March 2026 1

Southall Deshi Bazar Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 22,162 |  | 25,251
|  | 22,162 |  | 25,251
Current assets |  |  |
Stocks |  | 85,550 |  | 97,300
Debtors |  | 4,092 |  | 3,791
Cash at bank and in hand |  | 14,214 |  | 2,382
|  | 103,856 |  | 103,473
Creditors: amount falling due within one year |  | (108,013) |  | (105,191)
Net current assets |  | (4,157) |  | (1,718)
Total assets less current liabilities |  | 18,005 |  | 23,533
Creditors: amount falling due after more than one year |  | (20,995) |  | (27,251)
Provisions for liabilities |  | (996) |  | (996)
Net assets |  | (3,986) |  | (4,714)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (3,987) |  | (4,715)
Shareholders' funds |  | (3,986) |  | (4,714)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 11 March 2026 and were signed by:
------------------------------- Mohammed BELAL Director
2

Southall Deshi Bazar Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Southall Deshi Bazar Ltd is a private company, limited by shares, registered in , registration number 11862161, registration address 14 South Road, Southall, UB1 1RT. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 15,000 |  | 19,282 |  | 5,500 |  | 39,782
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 15,000 |  | 19,282 |  | 5,500 |  | 39,782
Depreciation
At 01 April 2024 | 10,758 |  | 31 |  | 3,742 |  | 14,531
Charge for year | 848 |  | 1,925 |  | 316 |  | 3,089
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | 11,606 |  | 1,956 |  | 4,058 |  | 17,620
Net book values
Closing balance as at 31 March 2025 | 3,394 |  | 17,326 |  | 1,442 |  | 22,162
Opening balance as at 01 April 2024 | 4,242 |  | 19,251 |  | 1,758 |  | 25,251
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3