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REGISTERED NUMBER: 13827826 (England and Wales)

Unaudited Financial Statements

for the Period 4 January 2022 to 31 January 2023

for

Sm Convenience Store Ltd

Sm Convenience Store Ltd (Registered number: 13827826)

Contents of the Financial Statements

for the Period 4 January 2022 to 31 January 2023

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 3 |

Sm Convenience Store Ltd (Registered number: 13827826)

Balance Sheet

31 January 2023

| Notes | £

| Fixed assets

| Tangible assets | 4 | 264,145 |  |

| Current assets

| Stocks | 5 | 6,501 |  |

| Cash at bank | 3,925 |  |

10,426 |  |

| Creditors

| Amounts falling due within one year | 6 | 1 |  |

| Net current assets | 10,427 |  |

| Total assets less current liabilities | 274,572 |  |

| Creditors

| Amounts falling due after more than one year | 7 | (274,372 | ) |

| Net assets | 200 |  |

| Capital and reserves

| Called up share capital | 9 | 100 |  |

| Retained earnings | 10 | 100 |  |

| Shareholders' funds | 200 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sm Convenience Store Ltd (Registered number: 13827826)

Balance Sheet - continued

31 January 2023

The 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.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:

Mirza A Abrar - Director

Sm Convenience Store Ltd (Registered number: 13827826)

Notes to the Financial Statements

for the Period 4 January 2022 to 31 January 2023

1. | Statutory information

| Sm Convenience Store Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 13827826

| Registered office: | 187 Bordesley Green East

| Birmingham

| B9 5SR

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Sm Convenience Store Ltd (Registered number: 13827826)

Notes to the Financial Statements - continued

for the Period 4 January 2022 to 31 January 2023

3. | Employees and directors

| The average number of employees during the period was 1 .

4. | Tangible fixed assets

Freehold |

property |

| £

| Cost

| At 4 January 2022

| and 31 January 2023 | 264,145 |  |

| Net book value

| At 31 January 2023 | 264,145 |  |

| At 3 January 2022 | 264,145 |  |

5. | Stocks

| £

| Finished goods | 6,501 |  |

6. | Creditors: amounts falling due within one year |

| £

| Trade creditors | (1 | ) |

7. | Creditors: amounts falling due after more than one year |

| £

| Bank loans (see note 8) | 274,372 |  |

8. | Loans

| An analysis of the maturity of loans is given below:

| £

| Amounts falling due between one and two years:

| Bank loans > 1 year | 274,372 |  |

9. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal |

value: |  | £

| 100 | Ordinary shares | 1 | 100 |  |

Sm Convenience Store Ltd (Registered number: 13827826)

Notes to the Financial Statements - continued

for the Period 4 January 2022 to 31 January 2023

10. | Reserves

Retained |

earnings |

| £

| Profit for the period | 100 |  |

| At 31 January 2023 | 100 |  |