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Company Registration No. 14264699 (England and Wales)
BISMILLAH BODY SHOP LTD Unaudited accounts for the year ended 31 July 2025
BISMILLAH BODY SHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BISMILLAH BODY SHOP LTD Company Information for the year ended 31 July 2025
Director
SHAHZAD, Kamran
Company Number
14264699 (England and Wales)
Registered Office
UNIT 8 117 LEAGRAVE ROAD LUTON BEDFORDSHIRE LU3 1RJ ENGLAND
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BISMILLAH BODY SHOP LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,408
2,112
Current assets
Cash at bank and in hand
1,691
2,264
Creditors: amounts falling due within one year
5
(11,000)
(2,391)
Net current liabilities
(9,309)
(127)
Net (liabilities)/assets
(7,901)
1,985
Capital and reserves
Profit and loss account
(7,901)
1,985
Shareholders' funds
(7,901)
1,985
For the year ending 31 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 16 July 2027 and were signed on its behalf by
SHAHZAD, Kamran Director Company Registration No. 14264699
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BISMILLAH BODY SHOP LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BISMILLAH BODY SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 14264699. The registered office is UNIT 8 117 LEAGRAVE ROAD, LUTON, BEDFORDSHIRE, LU3 1RJ, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
3,520
At 31 July 2025
3,520
Depreciation
At 1 August 2024
1,408
Charge for the year
704
At 31 July 2025
2,112
Net book value
At 31 July 2025
1,408
At 31 July 2024
2,112
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
11,000
2,391
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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