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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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