1 June 2024 false No description of principal activity Taxfiler 2024.6 12598231 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12598231 2024-05-31 12598231 2024-06-01 2025-05-31 12598231 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12598231 business:FilletedAccounts 2024-06-01 2025-05-31 12598231 2025-05-31 12598231 business:Director1 2024-06-01 2025-05-31 12598231 business:RegisteredOffice 2024-06-01 2025-05-31 12598231 2024-05-31 12598231 core:WithinOneYear 2025-05-31 12598231 core:WithinOneYear 2024-05-31 12598231 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12598231 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12598231 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12598231 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12598231 core:PreviouslyStatedAmount 2025-05-31 12598231 core:PreviouslyStatedAmount 2024-05-31 12598231 business:SmallEntities 2024-06-01 2025-05-31 12598231 countries:EnglandWales 2024-06-01 2025-05-31 12598231 core:LandBuildings 2024-06-01 2025-05-31 12598231 core:PlantMachinery 2024-06-01 2025-05-31 12598231 core:FurnitureFittings 2024-06-01 2025-05-31 12598231 core:ComputerEquipment 2024-06-01 2025-05-31 12598231 core:LandBuildings 2024-05-31 12598231 core:PlantMachinery 2024-05-31 12598231 core:FurnitureFittings 2024-05-31 12598231 core:ComputerEquipment 2024-05-31 12598231 core:LandBuildings 2025-05-31 12598231 core:PlantMachinery 2025-05-31 12598231 core:FurnitureFittings 2025-05-31 12598231 core:ComputerEquipment 2025-05-31 12598231 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12598231 (England and Wales)
BHAI'S WAFFLES LTD Unaudited accounts for the year ended 31 May 2025
BHAI'S WAFFLES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BHAI'S WAFFLES LTD Company Information for the year ended 31 May 2025
Director
Usama Taseer
Company Number
12598231 (England and Wales)
Registered Office
50 Collier Row Road Romford RM5 3PA ENGLAND
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BHAI'S WAFFLES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
193,007
128,663
Current assets
Inventories
2,364
4,798
Cash at bank and in hand
14,532
3,612
16,896
8,410
Creditors: amounts falling due within one year
5
(269,631)
(110,404)
Net current liabilities
(252,735)
(101,994)
Net (liabilities)/assets
(59,728)
26,669
Capital and reserves
Called up share capital
1
1
Profit and loss account
(59,729)
26,668
Shareholders' funds
(59,728)
26,669
For the year ending 31 May 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 30 June 2026 and were signed on its behalf by
Usama Taseer Director Company Registration No. 12598231
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BHAI'S WAFFLES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BHAI'S WAFFLES LTD is a private company, limited by shares, registered in England and Wales, registration number 12598231. The registered office is 50 Collier Row Road, Romford, RM5 3PA, 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:
Land & buildings
15% SL
Plant & machinery
25% RB
Fixtures & fittings
15% SL
Computer equipment
15% SL
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
38,422
42,646
139,140
2,206
222,414
Additions
55,554
14,000
37,062
8,370
114,986
At 31 May 2025
93,976
56,646
176,202
10,576
337,400
Depreciation
At 1 June 2024
20,672
22,526
49,561
992
93,751
Charge for the year
14,096
8,530
26,430
1,586
50,642
At 31 May 2025
34,768
31,056
75,991
2,578
144,393
Net book value
At 31 May 2025
59,208
25,590
100,211
7,998
193,007
At 31 May 2024
17,750
20,120
89,579
1,214
128,663
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BHAI'S WAFFLES LTD Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(9,233)
(75)
Trade creditors
137,446
-
Other creditors
91,306
77,146
Loans from directors
49,112
32,333
Accruals
1,000
1,000
269,631
110,404
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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