2024-09-01 07547118 2025-02-28 07547118 2024-09-01 2025-02-28 07547118 2024-08-31 07547118 2023-09-01 2024-08-31 07547118 uk-core:WithinOneYear 2024-08-31 07547118 uk-core:WithinOneYear 2025-02-28 07547118 uk-core:ShareCapital 2025-02-28 07547118 uk-core:ShareCapital 2024-08-31 07547118 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 07547118 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 07547118 uk-bus:Director1 2024-09-01 2025-02-28 07547118 uk-bus:Director2 2024-09-01 2025-02-28 iso4217:GBP xbrli:pure 07547118 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-02-28 07547118 uk-bus:FRS102 2024-09-01 2025-02-28 07547118 uk-bus:FilletedAccounts 2024-09-01 2025-02-28 07547118 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-02-28
Northborough Road PO & General Stores Limited
Registered Number:07547118
For the period ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2025
Northborough Road PO & General Stores Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07547118
As at 28 February 2025
Northborough Road PO & General Stores Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
11,445
3
3
3
11,445
Trade and other payables: amounts falling due
within one year
-
-
11,445
3
Net current assets
Total assets less current liabilities
3
11,445
3
Net assets
11,445
Capital and reserves
Called up share capital
2
2
Retained earnings
1
11,443
3
11,445
Shareholders' funds
For the period ended 28 February 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 of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been
delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Yogesh Maher Director
Mrs S Maher Director
These financial statements were approved and authorised for issue by the Board on 21 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 28 February 2025
Northborough Road PO & General Stores Limited
Notes to the Financial Statements
Statutory Information
Northborough Road PO & General Stores Limited is a private limited company, limited by
shares, domiciled in England and Wales, registration number 07547118.
Registered address:
6 Church View
Northborough
Peterborough
PE6 9DQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 September 2024
91
Disposals
(91)
At 28 February 2025
-
Provision for depreciation and impairm
ent
At 01 September 2024
91
(91)
On disposal
At 28 February 2025
-
At 28 February 2025
Net book value
-
At 31 August 2024
-
3. Trade and other receivables
2024
2025
£
£
Other debtors
3
11,445
4. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the period ended 28 February 2025
Northborough Road PO & General Stores Limited
Notes to the Financial Statements Continued
3 of 3