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Company Registration No. 07659931 (England and Wales)
Shirazi Cash&Carry LTD Unaudited accounts for the year ended 31 July 2025
Shirazi Cash&Carry LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shirazi Cash&Carry LTD Company Information for the year ended 31 July 2025
Director
Esmaeil Rajabi
Company Number
07659931 (England and Wales)
Registered Office
10-12 WHETLEY LANE BRADFORD WEST YORKSHIRE BD8 9EG UNITED KINGDOM
Accountants
Raja & Hussain Associates 21 Duckworth Lane Bradford West Yorkshire BD9 5ER
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Shirazi Cash&Carry LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,306
23,182
Current assets
Inventories
87,500
85,200
Cash at bank and in hand
46,232
39,175
133,732
124,375
Creditors: amounts falling due within one year
5
(140,166)
(136,635)
Net current liabilities
(6,434)
(12,260)
Net assets
14,872
10,922
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
14,871
10,921
Shareholders' funds
14,872
10,922
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 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 7 April 2026 and were signed on its behalf by
Esmaeil Rajabi Director Company Registration No. 07659931
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Shirazi Cash&Carry LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Shirazi Cash&Carry LTD is a private company, limited by shares, registered in England and Wales, registration number 07659931. The registered office is 10-12 WHETLEY LANE, BRADFORD, WEST YORKSHIRE, BD8 9EG, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
£
Cost or valuation
At cost
At 1 August 2024
48,098
Additions
2,800
At 31 July 2025
50,898
Depreciation
At 1 August 2024
24,916
Charge for the year
4,676
At 31 July 2025
29,592
Net book value
At 31 July 2025
21,306
At 31 July 2024
23,182
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Shirazi Cash&Carry LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,860
3,375
Taxes and social security
3,358
3,054
Loans from directors
128,948
130,206
140,166
136,635
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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