Registered number
07404695
BRADFORD BAZAAR LTD
Filleted Accounts
31 October 2025

BRADFORD BAZAAR LTD
Registered number: | 07404695
STATEMENT OF FINANCIAL POSITION
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 101,570 |  |  | 120,303
Current assets
Debtors | 4 |  | 488,743 |  |  | 534,373
Cash at bank and in hand |  |  | 31,725 |  |  | 15,694
|  |  | 520,468 |  |  | 550,067
Creditors: amounts falling due within one year | 5 |  | (45,956) |  |  | (38,144)
Net current assets |  |  |  | 474,512 |  |  | 511,923
Total assets less current liabilities |  |  |  | 576,082 |  |  | 632,226
Creditors: amounts falling due after more than one year | 6 |  |  | (5,909) |  |  | (39,659)
Net assets |  |  |  | 570,173 |  |  | 592,567
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 570,073 |  |  | 592,467
Shareholders' funds |  |  |  | 570,173 |  |  | 592,567
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J P Singh
Director
Approved by the board on 5 March 2026

BRADFORD BAZAAR LTD
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| BRADFORD BAAZAR LTD is a private company, limited by shares, registered in England and Wales, registration number 07404695. The registered office is 36 CEMETERY ROAD, BRADFORD WEST YORKSHIRE, BD8 9RY.
2 | Compliance with accounting standards
| The accounts have been prepapred in accordance with the provisions of FRS 102 Sectiion 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.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
| Leased assets
| A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 4
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 November 2024 | 353,493 |  | 123,801 |  | 477,294
| At 31 October 2025 | 353,493 |  | 123,801 |  | 477,294
| Depreciation
| At 1 November 2024 | 256,083 |  | 100,908 |  | 356,991
| Charge for the year | 14,612 |  | 4,121 |  | 18,733
| At 31 October 2025 | 270,695 |  | 105,029 |  | 375,724
| Net book value
| At 31 October 2025 | 82,798 |  | 18,772 |  | 101,570
| At 31 October 2024 | 97,410 |  | 22,893 |  | 120,303
4 | Debtors | 2025 |  | 2024
£ | £
| Amount falling due within one year
| Trade debtors | 900 |  | 900
| Amounts owed by group undertakings |  | 462,114 |  | 529,192
| Prepayments | 25,729 |  | 4,281
|  |  |  |  |  | 488,743 |  | 534,373
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 15,479 |  | 18,338
| Loans from directors |  | 12,738 |  | 2,737
| Taxation and social security costs | 5,265 |  | 13,331
| Other creditors - wages payable | 12,474 |  | 3,738
|  |  |  |  |  | 45,956 |  | 38,144
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 5,909 |  | 39,659
| 36 Cemetery Road
| Bradford
| BD8 9RY

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