Company Registration No. 08666866 (England and Wales)
Baggage World Limited
Unaudited accounts
for the year ended 31 August 2025
Baggage World Limited
Unaudited accounts
Contents
Baggage World Limited
Company Information
for the year ended 31 August 2025
Company Number
08666866 (England and Wales)
Registered Office
Thames House Unit 03
Longreach Road
Barking
Essex
IG11 0JR
England
Accountants
Artifin Accountants
Docklands Business Centre
Suite 12/3D, 10-16 Tiller Road, Dockland
London
E14 8PX
Baggage World Limited
Statement of financial position
as at 31 August 2025
Tangible assets
164,518
115,085
Inventories
286,500
251,119
Cash at bank and in hand
4,158
3,157
Creditors: amounts falling due within one year
(705,332)
(252,017)
Net current assets
52,174
64,216
Net assets
216,692
179,301
Called up share capital
100
100
Profit and loss account
216,592
179,201
Shareholders' funds
216,692
179,301
For the year ending 31 August 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 26 August 2026 and were signed on its behalf by
Muhammad Kashif
Director
Company Registration No. 08666866
Baggage World Limited
Notes to the Accounts
for the year ended 31 August 2025
Baggage World Limited is a private company, limited by shares, registered in England and Wales, registration number 08666866. The registered office is Thames House Unit 03, Longreach Road, Barking, Essex, IG11 0JR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
-
174,585
3,699
178,284
Additions
59,250
43,514
1,509
104,273
At 31 August 2025
59,250
218,099
5,208
282,557
At 1 September 2024
-
61,580
1,619
63,199
Charge for the year
14,813
39,130
897
54,840
At 31 August 2025
14,813
100,710
2,516
118,039
At 31 August 2025
44,437
117,389
2,692
164,518
At 31 August 2024
-
113,005
2,080
115,085
Baggage World Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
26,992
5,750
Amounts due from group undertakings etc.
21,000
21,000
Other debtors
31,206
35,207
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
24,937
24,014
Trade creditors
560,860
178,172
Amounts owed to group undertakings and other participating interests
2,500
2,500
Taxes and social security
35,135
13,299
Other creditors
6,445
3,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 16 (2024: 21).