Company Registration No. 11446342 (England and Wales)
Discounts 4 U Ltd
Unaudited accounts
for the year ended 30 July 2025
Discounts 4 U Ltd
Unaudited accounts
Contents
Discounts 4 U Ltd
Company Information
for the year ended 30 July 2025
Director
Mohammed Yunus Dad
Company Number
11446342 (England and Wales)
Registered Office
Unit 3A
Springfield Park, Cottenham Lane
Salford
Lancashire
M7 1TW
England
Accountants
Ray One Accountant
16 Symonds Road
Fulwood
Preston
Lancashire
PR2 3DH
Discounts 4 U Ltd
Statement of financial position
as at 30 July 2025
Tangible assets
14,546
8,874
Inventories
129,500
95,500
Cash at bank and in hand
99,280
233,960
Creditors: amounts falling due within one year
(378,058)
(283,812)
Net current assets
52,636
45,648
Total assets less current liabilities
67,182
54,522
Creditors: amounts falling due after more than one year
-
2,130
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
64,318
56,552
Shareholders' funds
64,418
56,652
For the year ending 30 July 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 27 May 2026 and were signed on its behalf by
Mohammed Yunus Dad
Director
Company Registration No. 11446342
Discounts 4 U Ltd
Notes to the Accounts
for the year ended 30 July 2025
Discounts 4 U Ltd is a private company, limited by shares, registered in England and Wales, registration number 11446342. The registered office is Unit 3A, Springfield Park, Cottenham Lane, Salford, Lancashire, M7 1TW, 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
25% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 31 July 2024
15,330
-
3,750
-
19,080
Additions
-
10,000
-
520
10,520
At 30 July 2025
15,330
10,000
3,750
520
29,600
At 31 July 2024
6,456
-
3,750
-
10,206
Charge for the year
2,218
2,500
-
130
4,848
At 30 July 2025
8,674
2,500
3,750
130
15,054
At 30 July 2025
6,656
7,500
-
390
14,546
At 30 July 2024
8,874
-
-
-
8,874
Amounts falling due within one year
Discounts 4 U Ltd
Notes to the Accounts
for the year ended 30 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
166,382
119,606
Taxes and social security
45,755
44,027
Other creditors
31,411
37,808
Loans from directors
86,352
37,042
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).