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Company Registration No. 11480105 (England and Wales)
DEALS FOR YOU LTD Unaudited accounts for the year ended 31 July 2025
DEALS FOR YOU LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DEALS FOR YOU LTD Company Information for the year ended 31 July 2025
Director
WAHEEDA BIBI
Company Number
11480105 (England and Wales)
Registered Office
102 SYCAMORE CLOSE BRADFORD BD3 0EA ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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DEALS FOR YOU LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
614
819
Current assets
Inventories
127,051
81,004
Cash at bank and in hand
17,643
8,887
144,694
89,891
Creditors: amounts falling due within one year
5
(116,042)
(64,720)
Net current assets
28,652
25,171
Net assets
29,266
25,990
Capital and reserves
Profit and loss account
29,266
25,990
Shareholders' funds
29,266
25,990
For the year ending 31 July 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 her 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 27 January 2026 and were signed on its behalf by
WAHEEDA BIBI Director Company Registration No. 11480105
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DEALS FOR YOU LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DEALS FOR YOU LTD is a private company, limited by shares, registered in England and Wales, registration number 11480105. The registered office is 102 SYCAMORE CLOSE, BRADFORD, BD3 0EA, 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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,781
At 31 July 2025
1,781
Depreciation
At 1 August 2024
962
Charge for the year
205
At 31 July 2025
1,167
Net book value
At 31 July 2025
614
At 31 July 2024
819
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DEALS FOR YOU LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,206
11,815
Trade creditors
72,736
36,574
Taxes and social security
817
2,596
Other creditors
16,652
-
Loans from directors
18,831
12,235
Accruals
1,800
1,500
116,042
64,720
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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