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Registered Number: 08178617
England and Wales

 

 

 

BSD SUPERMARKET LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Director Baljit Singh DULAI
Registered Number 08178617
Registered Office 33 Coverly Road
Hylton Castle
Sunderland
Tyne & Wear
SR5 3PR
Accountants Acumen Accounting
364 West Road
Newcastle Upon Tyne
Tyne & Wear
NE4 9JY
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 120,000    120,000 
Tangible fixed assets 58,526    75,432 
178,526    195,432 
Current assets      
Stocks 42,280    53,210 
Cash at bank and in hand 45,358    19,178 
87,638    72,388 
Creditors: amount falling due within one year (91,694)   (70,582)
Net current assets (4,056)   1,806 
 
Total assets less current liabilities 174,470    197,238 
Creditors: amount falling due after more than one year (68,104)   (83,526)
Net assets 106,366    113,712 
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account 106,363    113,709 
Shareholders' funds 106,366    113,712 
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 August 2026 and were signed by:


-------------------------------
Baljit Singh DULAI
Director
2
General Information
BSD Supermarket Limited is a private company, limited by shares, registered in England and Wales, registration number 08178617, registration address 33 Coverly Road, Hylton Castle, Sunderland, Tyne & Wear, SR5 3PR.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3