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REGISTERED NUMBER: 15141552 (England and Wales)


Financial Statements

for the Period 15 September 2023 to 30 September 2024

for

Blandford Supermarket Ltd

Blandford Supermarket Ltd (Registered number: 15141552)






Contents of the Financial Statements
for the Period 15 September 2023 to 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Blandford Supermarket Ltd

Company Information
for the Period 15 September 2023 to 30 September 2024







DIRECTOR: Mr Manoj Kumar Manglani





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 15141552 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Blandford Supermarket Ltd (Registered number: 15141552)

Statement of Financial Position
30 September 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 64,999
Property, plant and equipment 5 42,970
107,969

CURRENT ASSETS
Inventories 32,345
Debtors 6 5,015
Cash at bank and in hand 8,965
46,325
CREDITORS
Amounts falling due within one year 7 134,061
NET CURRENT LIABILITIES (87,736 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,233

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 20,133
SHAREHOLDERS' FUNDS 20,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 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.

Blandford Supermarket Ltd (Registered number: 15141552)

Statement of Financial Position - continued
30 September 2024


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 2 May 2025 and were signed by:





Mr Manoj Kumar Manglani - Director


Blandford Supermarket Ltd (Registered number: 15141552)

Notes to the Financial Statements
for the Period 15 September 2023 to 30 September 2024

1. STATUTORY INFORMATION

Blandford Supermarket Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 64,999
At 30 September 2024 64,999
NET BOOK VALUE
At 30 September 2024 64,999

Blandford Supermarket Ltd (Registered number: 15141552)

Notes to the Financial Statements - continued
for the Period 15 September 2023 to 30 September 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 1 55,000 55,001
At 30 September 2024 1 55,000 55,001
DEPRECIATION
Charge for period - 12,031 12,031
At 30 September 2024 - 12,031 12,031
NET BOOK VALUE
At 30 September 2024 1 42,969 42,970

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,015

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 9,298
Taxation and social security 2,770
Other creditors 121,993
134,061

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.