8 April 2025 false No description of principal activity Taxfiler 2024.6 16372842 business:PrivateLimitedCompanyLtd 2025-04-08 2026-04-30 16372842 2025-04-07 16372842 business:EntityNoLongerTradingButTradedInPast 2025-04-08 2026-04-30 16372842 2025-04-08 2026-04-30 16372842 business:AuditExempt-NoAccountantsReport 2025-04-08 2026-04-30 16372842 business:FilletedAccounts 2025-04-08 2026-04-30 16372842 2026-04-30 16372842 business:Director1 2025-04-08 2026-04-30 16372842 business:RegisteredOffice 2025-04-08 2026-04-30 16372842 core:WithinOneYear 2026-04-30 16372842 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16372842 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16372842 core:PreviouslyStatedAmount 2026-04-30 16372842 business:SmallEntities 2025-04-08 2026-04-30 16372842 countries:EnglandWales 2025-04-08 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16372842 (England and Wales)
Cardiff Retail Ltd Unaudited accounts for the period from 8 April 2025 to 30 April 2026
Cardiff Retail Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cardiff Retail Ltd Company Information for the period from 8 April 2025 to 30 April 2026
Director
Prashant Patel
Company Number
16372842 (England and Wales)
Registered Office
86 Williams Way Wembley HA0 2FS England
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
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Cardiff Retail Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Debtors
4
11,875
Cash at bank and in hand
241
12,116
Creditors: amounts falling due within one year
5
(9,245)
Net current assets
2,871
Net assets
2,871
Capital and reserves
Called up share capital
100
Profit and loss account
2,771
Shareholders' funds
2,871
For the period ending 30 April 2026 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 11 April 2026 and were signed on its behalf by
Prashant Patel Director Company Registration No. 16372842
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Cardiff Retail Ltd Notes to the Accounts for the period from 8 April 2025 to 30 April 2026
1
Statutory information
Cardiff Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 16372842. The registered office is 86 Williams Way, Wembley, HA0 2FS, England. The company is in the process of being wound up.
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 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.
4
Debtors
2026
£
Amounts falling due within one year
Other debtors
11,875
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
884
Loans from directors
7,881
Accruals
480
9,245
6
Average number of employees
During the period the average number of employees was 0.
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