REGISTERED NUMBER: 10999875 (England and Wales)

Financial Statements for the Year Ended 31 October 2025

for

ANJ Bargain Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Balwant Singh

Mrs Jasbir Kaur

REGISTERED OFFICE:

Bridge House

9-13 Holbrooke Lane

Coventry

CV6 4AD

REGISTERED NUMBER:

10999875 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

27,000

27,000

Property, plant and equipment

5

9,230

12,307

36,230

39,307

CURRENT ASSETS

Inventories

55,810

52,580

Debtors

6

4,928

2,843

Cash at bank and in hand

121,562

80,618

182,300

136,041

CREDITORS

Amounts falling due within one year

7

170,739

124,270

NET CURRENT ASSETS

11,561

11,771

TOTAL ASSETS LESS CURRENT LIABILITIES

47,791

51,078

CREDITORS

Amounts falling due after more than one year

8

17,961

26,284

NET ASSETS

29,830

24,794

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

29,730

24,694

SHAREHOLDERS' FUNDS

29,830

24,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by:

Mr Balwant Singh - Director

1.	STATUTORY INFORMATION

ANJ Bargain Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 November 2024

and 31 October 2025

27,000

NET BOOK VALUE

At 31 October 2025

27,000

At 31 October 2024

27,000

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 November 2024

and 31 October 2025

29,079

DEPRECIATION

At 1 November 2024

16,772

Charge for year

3,077

At 31 October 2025

19,849

NET BOOK VALUE

At 31 October 2025

9,230

At 31 October 2024

12,307

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other debtors

4,928

2,843

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

42,751

36,574

Taxation and social security

5,880

3,241

Other creditors

122,108

84,455

170,739

124,270

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans

17,961

26,284

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

100

Ordinary

£1

100

100