1 October 2024 false Taxfiler 2024.6 13621938business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136219382024-09-30 136219382024-10-012025-09-30 13621938business:AuditExemptWithAccountantsReport2024-10-012025-09-30 13621938business:FilletedAccounts2024-10-012025-09-30 136219382025-09-30 13621938business:Director12024-10-012025-09-30 13621938business:Director22024-10-012025-09-30 13621938business:RegisteredOffice2024-10-012025-09-30 136219382024-09-30 13621938core:WithinOneYear2025-09-30 13621938core:WithinOneYear2024-09-30 13621938core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13621938core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13621938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13621938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13621938core:PreviouslyStatedAmount2025-09-30 13621938core:PreviouslyStatedAmount2024-09-30 13621938business:SmallEntities2024-10-012025-09-30 13621938countries:EnglandWales2024-10-012025-09-30 136219382023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13621938 (England and Wales)
DISCOUNT PLAZA LTD Unaudited accounts for the year ended 30 September 2025
DISCOUNT PLAZA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DISCOUNT PLAZA LTD Company Information for the year ended 30 September 2025
Directors
Ghassedin Wardak Ajmal Logmankhil
Company Number
13621938 (England and Wales)
Registered Office
1 MARINA WALK ELLESMERE PORT CH65 0BH ENGLAND
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
- 3 -
DISCOUNT PLAZA LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
35,150 
57,650 
Cash at bank and in hand
14,733 
5,084 
49,883 
62,734 
Creditors: amounts falling due within one year
4
(35,924)
(51,237)
Net current assets
13,959 
11,497 
Net assets
13,959 
11,497 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,859 
11,397 
Shareholders' funds
13,959 
11,497 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Ghassedin Wardak Director Company Registration No. 13621938
- 4 -
DISCOUNT PLAZA LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DISCOUNT PLAZA LTD is a private company, limited by shares, registered in England and Wales, registration number 13621938. The registered office is 1 MARINA WALK, ELLESMERE PORT, CH65 0BH, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,330 
1,329 
Trade creditors
- 
14,500 
Taxes and social security
1,448 
1,915 
Loans from directors
31,166 
30,516 
Accruals
1,980 
2,977 
35,924 
51,237 
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -