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Company Registration No. 08774534 (England and Wales)
ALLSORTS DISCOUNTS LTD Unaudited accounts for the year ended 30 November 2025
ALLSORTS DISCOUNTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALLSORTS DISCOUNTS LTD Company Information for the year ended 30 November 2025
Director
MR P S Bhangoo
Company Number
08774534 (England and Wales)
Registered Office
25 Whetley Lane Bradford West Yorkshire BD8 9EH United Kingdom
Accountants
Arif Khan Accountants Limited 25 Whetley Lane Bradford W Yorkshire BD8 9EH
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ALLSORTS DISCOUNTS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
22,371
16,219
Current assets
Inventories
68,360
72,844
Debtors
6
4,500
4,500
Cash at bank and in hand
83,370
96,994
156,230
174,338
Creditors: amounts falling due within one year
7
(65,218)
(97,176)
Net current assets
91,012
77,162
Net assets
113,383
93,381
Capital and reserves
Called up share capital
100
100
Profit and loss account
113,283
93,281
Shareholders' funds
113,383
93,381
For the year ending 30 November 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 18 May 2026 and were signed on its behalf by
MR P S Bhangoo Director Company Registration No. 08774534
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ALLSORTS DISCOUNTS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ALLSORTS DISCOUNTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08774534. The registered office is 25 Whetley Lane, Bradford, West Yorkshire, BD8 9EH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognized when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognized by reference to the stage of completion of the contract.
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:
Plant & machinery
15% reducing balances
Motor vehicles
15% reducing balances
Intangible fixed assets
Intangible fixed assets (including purchased goodwill) are included at cost less accumulated amortisation. Written off over 5 years.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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ALLSORTS DISCOUNTS LTD Notes to the Accounts for the year ended 30 November 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
60,000
At 30 November 2025
60,000
Amortisation
At 1 December 2024
60,000
At 30 November 2025
60,000
Net book value
At 30 November 2025
-
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
17,081
25,322
42,403
Additions
-
10,100
10,100
At 30 November 2025
17,081
35,422
52,503
Depreciation
At 1 December 2024
13,828
12,356
26,184
Charge for the year
488
3,460
3,948
At 30 November 2025
14,316
15,816
30,132
Net book value
At 30 November 2025
2,765
19,606
22,371
At 30 November 2024
3,253
12,966
16,219
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,500
4,500
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
16,912
11,560
Trade creditors
-
2,330
Taxes and social security
22,653
20,786
Proposed dividends
20,000
60,000
Other creditors
3,153
-
Accruals
2,500
2,500
65,218
97,176
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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