1 September 2024 false No description of principal activity Taxfiler 2024.6 15071635 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15071635 2024-08-31 15071635 2024-09-01 2025-08-31 15071635 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15071635 business:AbridgedAccounts 2024-09-01 2025-08-31 15071635 2025-08-31 15071635 business:Director1 2024-09-01 2025-08-31 15071635 business:Director2 2024-09-01 2025-08-31 15071635 business:RegisteredOffice 2024-09-01 2025-08-31 15071635 2024-08-31 15071635 core:WithinOneYear 2025-08-31 15071635 core:WithinOneYear 2024-08-31 15071635 core:AfterOneYear 2025-08-31 15071635 core:AfterOneYear 2024-08-31 15071635 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15071635 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 15071635 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15071635 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15071635 core:PreviouslyStatedAmount 2025-08-31 15071635 core:PreviouslyStatedAmount 2024-08-31 15071635 business:SmallEntities 2024-09-01 2025-08-31 15071635 countries:EnglandWales 2024-09-01 2025-08-31 15071635 core:FurnitureFittings 2024-09-01 2025-08-31 15071635 2023-08-14 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15071635 (England and Wales)
West Bridgford Store Ltd Unaudited accounts for the year ended 31 August 2025
West Bridgford Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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West Bridgford Store Ltd Company Information for the year ended 31 August 2025
Directors
P S ODEDARA N D TRIVEDI
Company Number
15071635 (England and Wales)
Registered Office
6-7 Gordon Square West Bridgford Nottingham Nottinghamshire NG2 5LP England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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West Bridgford Store Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
67,500
75,000
Tangible assets
5
15,417
20,417
82,917
95,417
Current assets
Inventories
42,000
42,700
Debtors
11,267
7,375
Cash at bank and in hand
11,261
13,097
64,528
63,172
Creditors: amounts falling due within one year
(8,549)
(10,279)
Net current assets
55,979
52,893
Total assets less current liabilities
138,896
148,310
Creditors: amounts falling due after more than one year
(143,200)
(147,347)
Net (liabilities)/assets
(4,304)
963
Capital and reserves
Called up share capital
10
10
Profit and loss account
(4,314)
953
Shareholders' funds
(4,304)
963
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
P S ODEDARA Director Company Registration No. 15071635
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West Bridgford Store Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
West Bridgford Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 15071635. The registered office is 6-7 Gordon Square, West Bridgford, Nottingham, Nottinghamshire, NG2 5LP, 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:
Fixtures & fittings
20% on cost
4
Intangible fixed assets
Total
£
Cost
At 1 September 2024
75,000
At 31 August 2025
75,000
Amortisation
At 1 September 2024
-
Charge for the year
7,500
At 31 August 2025
7,500
Net book value
At 31 August 2025
67,500
At 31 August 2024
75,000
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West Bridgford Store Ltd Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
25,000
At 31 August 2025
25,000
Depreciation
At 1 September 2024
4,583
Charge for the year
5,000
At 31 August 2025
9,583
Net book value
At 31 August 2025
15,417
At 31 August 2024
20,417
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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