Company Registration No. 13442533 (England and Wales)
THE BIG DISCOUNT BARGAIN STORE LTD
Unaudited accounts
for the year ended 30 June 2025
THE BIG DISCOUNT BARGAIN STORE LTD
Unaudited accounts
Contents
THE BIG DISCOUNT BARGAIN STORE LTD
Company Information
for the year ended 30 June 2025
Company Number
13442533 (England and Wales)
Registered Office
UNIT 3-4 77 CULCHETH LANE
NEWTON HEATH
MANCHESTER
M40 1LY
UNITED KINGDOM
THE BIG DISCOUNT BARGAIN STORE LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
1,211
2,368
Creditors: amounts falling due within one year
(49,136)
(35,649)
Net current assets
14,846
13,019
Called up share capital
100
100
Profit and loss account
14,746
12,919
Shareholders' funds
14,846
13,019
For the year ending 30 June 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 11 March 2026 and were signed on its behalf by
Akram KHAN
Director
Company Registration No. 13442533
THE BIG DISCOUNT BARGAIN STORE LTD
Notes to the Accounts
for the year ended 30 June 2025
THE BIG DISCOUNT BARGAIN STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13442533. The registered office is UNIT 3-4 77 CULCHETH LANE, NEWTON HEATH, MANCHESTER, M40 1LY, 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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,481
11,096
Taxes and social security
2,690
2,261
Other creditors
10,653
9,499
Loans from directors
24,321
11,821
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).