26 September 2024 false No description of principal activity Taxfiler 2024.6 10981185business:PrivateLimitedCompanyLtd2024-09-262025-09-25 109811852024-09-25 109811852024-09-262025-09-25 10981185business:AuditExempt-NoAccountantsReport2024-09-262025-09-25 10981185business:FilletedAccounts2024-09-262025-09-25 109811852025-09-25 10981185business:Director12024-09-262025-09-25 10981185business:Director22024-09-262025-09-25 10981185business:RegisteredOffice2024-09-262025-09-25 109811852024-09-25 10981185core:WithinOneYear2025-09-25 10981185core:WithinOneYear2024-09-25 10981185core:AfterOneYear2025-09-25 10981185core:AfterOneYear2024-09-25 10981185core:ShareCapitalcore:PreviouslyStatedAmount2025-09-25 10981185core:ShareCapitalcore:PreviouslyStatedAmount2024-09-25 10981185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-25 10981185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-25 10981185core:PreviouslyStatedAmount2025-09-25 10981185core:PreviouslyStatedAmount2024-09-25 10981185business:SmallEntities2024-09-262025-09-25 10981185countries:EnglandWales2024-09-262025-09-25 10981185core:WithinOneYear2024-09-262025-09-25 10981185core:MoreThanFiveYears2025-09-25 10981185core:MoreThanFiveYears2024-09-25 10981185core:AfterOneYear2024-09-262025-09-25 109811852023-09-262024-09-25 iso4217:GBP xbrli:pure
Company Registration No. 10981185 (England and Wales)
Langley Bargain Store Ltd Unaudited accounts for the year ended 25 September 2025
Langley Bargain Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Langley Bargain Store Ltd Company Information for the year ended 25 September 2025
Directors
Palwinder Singh Gill Sharonjit Kaur Gill
Company Number
10981185 (England and Wales)
Registered Office
Park Cottage Love Hill Lane, Langley SLOUGH SL3 6DE United Kingdom
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
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Langley Bargain Store Ltd Statement of financial position as at 25 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
23,259 
29,559 
Creditors: amounts falling due within one year
5
(13,863)
(13,601)
Net current assets
9,396 
15,958 
Total assets less current liabilities
9,396 
15,958 
Creditors: amounts falling due after more than one year
6
(18,078)
(23,099)
Net liabilities
(8,682)
(7,141)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,782)
(7,241)
Shareholders' funds
(8,682)
(7,141)
For the year ending 25 September 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.
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 5 June 2026 and were signed on its behalf by
Palwinder Singh Gill Director Company Registration No. 10981185
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Langley Bargain Store Ltd Notes to the Accounts for the year ended 25 September 2025
1
Statutory information
Langley Bargain Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 10981185. The registered office is Park Cottage, Love Hill Lane, Langley, SLOUGH, SL3 6DE, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
23,259 
29,559 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,560 
5,560 
Loans from directors
8,303 
8,041 
13,863 
13,601 
The part of the Bounce Back Loan of £5,560 repayable in the next Finacial Year has no security.
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,078 
23,099 
Aggregate of amounts that fall due for payment after five years
- 
6,867 
1. The part of Bounce Bank Loan due after one year: £23,099. 2. No security given for the loan. 4. Rate of interest is 2.5% per annum.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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