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
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
West Bridgford Store Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
67,500
75,000
Tangible assets
15,417
20,417
Cash at bank and in hand
11,261
13,097
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
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
West Bridgford Store Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2024
75,000
West Bridgford Store Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Total
At 1 September 2024
25,000
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).