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Company Registration No. 14325745 (England and Wales)
GRAMEEN BAZAR LTD Unaudited accounts for the year ended 31 August 2025
GRAMEEN BAZAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRAMEEN BAZAR LTD Company Information for the year ended 31 August 2025
Director
Mohammed NURUZZAMAN
Company Number
14325745 (England and Wales)
Registered Office
279-283 WHITECHAPEL ROAD LONDON E1 1BY ENGLAND
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GRAMEEN BAZAR LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
66,500
76,000
Current assets
Inventories
63,000
41,000
Cash at bank and in hand
90,394
94,475
153,394
135,475
Creditors: amounts falling due within one year
5
(25,439)
(16,190)
Net current assets
127,955
119,285
Total assets less current liabilities
194,455
195,285
Creditors: amounts falling due after more than one year
6
(41,468)
(113,276)
Net assets
152,987
82,009
Capital and reserves
Called up share capital
100
100
Profit and loss account
152,887
81,909
Shareholders' funds
152,987
82,009
For the year ending 31 August 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 31 March 2026 and were signed on its behalf by
Mohammed NURUZZAMAN Director Company Registration No. 14325745
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GRAMEEN BAZAR LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GRAMEEN BAZAR LTD is a private company, limited by shares, registered in England and Wales, registration number 14325745. The registered office is 279-283 WHITECHAPEL ROAD, LONDON, E1 1BY, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
40,000
55,000
95,000
At 31 August 2025
40,000
55,000
95,000
Depreciation
At 1 September 2024
8,000
11,000
19,000
Charge for the year
4,000
5,500
9,500
At 31 August 2025
12,000
16,500
28,500
Net book value
At 31 August 2025
28,000
38,500
66,500
At 31 August 2024
32,000
44,000
76,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,525
7,765
Taxes and social security
23,914
8,425
25,439
16,190
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GRAMEEN BAZAR LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
16,907
95,000
Taxes and social security
24,561
18,276
41,468
113,276
7
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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