JANTA SUPERMARKET LTD

Company Registration Number:
11406108 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JANTA SUPERMARKET LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JANTA SUPERMARKET LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 16,202 29,971
Total fixed assets: 16,202 29,971
Current assets
Stocks: 33,000 30,000
Debtors:   7,922
Cash at bank and in hand: 45,069 85,329
Total current assets: 85,991 115,329
Creditors: amounts falling due within one year:   (78,110) (101,243)
Net current assets (liabilities): 7,881 14,086
Total assets less current liabilities: 24,083 44,057
Creditors: amounts falling due after more than one year:   (10,104) (20,532)
Total net assets (liabilities): 13,979 23,525
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,977 23,523
Shareholders funds: 13,979 23,525

The notes form part of these financial statements

JANTA SUPERMARKET LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: Gurinder Singh Rai
Status: Director

The notes form part of these financial statements

JANTA SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JANTA SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

JANTA SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 74,803
At 31 March 2025 74,803
Depreciation
At 01 April 2024 44,832
Charge for year 13,769
At 31 March 2025 58,601
Net book value
At 31 March 2025 16,202
At 31 March 2024 29,971