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Company Registration No. 08741197 (England and Wales)

BAJWA AND SON LIMITED
Annual Report and Statement of Accounts
For the Period from 01 November 2024 to 31 October 2025

## BAJWA AND SON LIMITED

### Annual report and statement of accounts for the period ending 31/10/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## BAJWA AND SON LIMITED

### Financial statement for the period ended 31/10/2025

#### Company Information

1 Statutory Information
Company Number | 08741197
Registered Office | 14 MILESTONE WAY PRECINCT
| EMMER GREEN
| READING
| RG4 8XW
2 Directors
Directors who held office during the period were:
Abdul Rehman BAJWA
3 Principal Activity
Post Office and Retail Shop - Cards and Stationery

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 4
2024 | 4

## BAJWA AND SON LIMITED

### Financial statement for the period ended 31/10/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 53,566 |  |  |  | 1,021
Current Assets |  | 45,873 |  |  |  | 54,204 |  |
Prepayment and accrued Income |  | 15,800 |  |  |  | 15,800 |  |
Creditors: amounts falling due within one year |  | (9,402) |  |  |  | (9,855) |  |
Net Current Assets |  |  |  | 52,271 |  |  |  | 60,149
Total assets less current liabilities |  |  |  | 105,837 |  |  |  | 61,170
Creditors: amounts falling due after one year |  |  |  | (40,143) |  |  |  | (9,346)
Net Assets |  |  |  | 65,694 |  |  |  | 51,824
Capital and reserves |  |  |  | 65,694 |  |  |  | 51,824

For the period ending 31/10/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 07 March 2026
Abdul Rehman Bajwa
Company Registration No. 08741197