IRIS Accounts Production v26.1.10.61 09960545 Board of Directors 1.2.25 31.1.26 31.1.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09960545 2025-01-31 09960545 2026-01-31 09960545 2025-02-01 2026-01-31 09960545 2024-01-31 09960545 2024-02-01 2025-01-31 09960545 2025-01-31 09960545 ns15:EnglandWales 2025-02-01 2026-01-31 09960545 ns14:PoundSterling 2025-02-01 2026-01-31 09960545 ns10:Director1 2025-02-01 2026-01-31 09960545 ns10:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09960545 ns10:SmallEntities 2025-02-01 2026-01-31 09960545 ns10:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09960545 ns10:SmallCompaniesRegimeForDirectorsReport 2025-02-01 2026-01-31 09960545 ns10:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09960545 ns10:FullAccounts 2025-02-01 2026-01-31 09960545 ns10:Director2 2025-02-01 2026-01-31 09960545 ns10:RegisteredOffice 2025-02-01 2026-01-31 09960545 ns5:CurrentFinancialInstruments 2026-01-31 09960545 ns5:CurrentFinancialInstruments 2025-01-31 09960545 ns5:ShareCapital 2026-01-31 09960545 ns5:ShareCapital 2025-01-31 09960545 ns5:RetainedEarningsAccumulatedLosses 2026-01-31 09960545 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 09960545 ns5:PlantMachinery 2025-02-01 2026-01-31 09960545 ns5:ComputerEquipment 2025-02-01 2026-01-31 09960545 ns5:PlantMachinery 2025-01-31 09960545 ns5:ComputerEquipment 2025-01-31 09960545 ns5:PlantMachinery 2026-01-31 09960545 ns5:ComputerEquipment 2026-01-31 09960545 ns5:PlantMachinery 2025-01-31 09960545 ns5:ComputerEquipment 2025-01-31

REGISTERED NUMBER: 09960545 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JANUARY 2026 |

| FOR |

| BAZAAR TENTS LTD |

| BAZAAR TENTS LTD (REGISTERED NUMBER: 09960545) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 January 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 5 |

| BAZAAR TENTS LTD |

COMPANY INFORMATION

for the Year Ended 31 January 2026

| DIRECTORS: | Mrs J L Ormerod

| Mr J C Ormerod

| REGISTERED OFFICE: | Cheese House

| Milton on Stour

| Gillingham

| Dorset

| SP8 5PX

| REGISTERED NUMBER: | 09960545 (England and Wales)

| ACCOUNTANTS: | Rothmans LLP

| Chartered Accountants

| 10 St Ann Street

| Salisbury

| Wiltshire

| SP1 2DN

| BAZAAR TENTS LTD (REGISTERED NUMBER: 09960545) |

BALANCE SHEET

31 January 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 404 |  | 602 |  |

CURRENT ASSETS

Stocks | 30,894 |  | 34,249 |  |

Debtors | 5 | 161 |  | 143 |  |

Cash at bank | 42,202 |  | 37,618 |  |

73,257 |  | 72,010 |  |

CREDITORS

Amounts falling due within one year | 6 | 28,870 |  | 30,593 |  |

NET CURRENT ASSETS | 44,387 |  | 41,417 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 44,791 |  | 42,019 |  |

PROVISIONS FOR LIABILITIES | 77 |  | 114 |  |

NET ASSETS | 44,714 |  | 41,905 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 44,614 |  | 41,805 |  |

44,714 |  | 41,905 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

Mr J C Ormerod - Director

| BAZAAR TENTS LTD (REGISTERED NUMBER: 09960545) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Bazaar Tents 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Revenue recognition

| Revenue is measured at the fair value of the consideration received or receivable for the sale of tents and garden marquees.

| Revenue for the sale of goods is recognised when the goods are delivered at which time the risks and rewards associated with the goods pass to the customer.

| 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 | - | 25% on cost

| Computer equipment | - | 33% on reducing balance

| The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

| Stocks

| The company holds stocks of tents. As these items are not subject to either technological or physical obsolescence they are valued at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| BAZAAR TENTS LTD (REGISTERED NUMBER: 09960545) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 January 2026

2. | ACCOUNTING POLICIES - continued

| Debtors

| Debtors do not carry and interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired.

| Creditors

| Creditors are not interest bearing and are stated at their nominal value.

| Cash and cash equivalents

| These comprise cash at bank and other short term highly liquid deposits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 February 2025

| and 31 January 2026 | 618 |  | 899 |  | 1,517 |  |

| DEPRECIATION

| At 1 February 2025 | 618 |  | 297 |  | 915 |  |

| Charge for year | - |  | 198 |  | 198 |  |

| At 31 January 2026 | 618 |  | 495 |  | 1,113 |  |

| NET BOOK VALUE

| At 31 January 2026 | - |  | 404 |  | 404 |  |

| At 31 January 2025 | - |  | 602 |  | 602 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Prepayments | 161 |  | 143 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Other loans | 15,169 |  | 15,169 |  |

| Tax | 697 |  | 2,827 |  |

| Social security and other taxes | 197 |  | 141 |  |

| Other creditors | - |  | 427 |  |

| Directors' current accounts | 11,486 |  | 10,756 |  |

| Accrued expenses | 1,321 |  | 1,273 |  |

28,870 |  | 30,593 |  |

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

BAZAAR TENTS LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bazaar Tents Ltd for the year ended 31 January 2026 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Bazaar Tents Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bazaar Tents Ltd and state those matters that we have agreed to state to the Board of Directors of Bazaar Tents Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bazaar Tents Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bazaar Tents Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bazaar Tents Ltd. You consider that Bazaar Tents Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bazaar Tents Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Rothmans LLP

Chartered Accountants

10 St Ann Street

Salisbury

Wiltshire

SP1 2DN

27 May 2026