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Company Registration No. 13495060 (England and Wales)
BIG DISCOUNT STORE CREWE LTD Unaudited accounts for the year ended 31 July 2025
BIG DISCOUNT STORE CREWE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BIG DISCOUNT STORE CREWE LTD Company Information for the year ended 31 July 2025
Director
Ajmal KHAN
Company Number
13495060 (England and Wales)
Registered Office
13-17 MARKET ST CREWE CW1 2EW UNITED KINGDOM
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BIG DISCOUNT STORE CREWE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,636
1,935
Current assets
Inventories
128,560
106,540
Cash at bank and in hand
4,240
6,981
132,800
113,521
Creditors: amounts falling due within one year
5
(122,272)
(104,655)
Net current assets
10,528
8,866
Net assets
13,164
10,801
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,064
10,701
Shareholders' funds
13,164
10,801
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 22 April 2026 and were signed on its behalf by
Ajmal KHAN Director Company Registration No. 13495060
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BIG DISCOUNT STORE CREWE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BIG DISCOUNT STORE CREWE LTD is a private company, limited by shares, registered in England and Wales, registration number 13495060. The registered office is 13-17 MARKET ST, CREWE, CW1 2EW, 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.
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 August 2024
3,150
-
3,150
Additions
-
1,166
1,166
At 31 July 2025
3,150
1,166
4,316
Depreciation
At 1 August 2024
1,215
-
1,215
Charge for the year
290
175
465
At 31 July 2025
1,505
175
1,680
Net book value
At 31 July 2025
1,645
991
2,636
At 31 July 2024
1,935
-
1,935
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BIG DISCOUNT STORE CREWE LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
648
1,226
Trade creditors
50,215
41,529
Taxes and social security
860
759
Other creditors
54,488
46,914
Loans from directors
15,761
13,727
Accruals
300
500
122,272
104,655
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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