1 September 2023 false No description of principal activity Taxfiler 2024.6 09726526business:PrivateLimitedCompanyLtd2023-09-012024-08-31 097265262023-08-31 097265262023-09-012024-08-31 09726526business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09726526business:FilletedAccounts2023-09-012024-08-31 097265262024-08-31 09726526business:Director12023-09-012024-08-31 09726526business:Director22023-09-012024-08-31 09726526business:RegisteredOffice2023-09-012024-08-31 097265262023-08-31 09726526core:WithinOneYear2024-08-31 09726526core:WithinOneYear2023-08-31 09726526core:AfterOneYear2024-08-31 09726526core:AfterOneYear2023-08-31 09726526countries:EnglandWales2023-09-012024-08-31 097265262022-09-012023-08-31 09726526business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09726526 (England and Wales)
TILEHURST CONVENIENCE STORE LIMITED Unaudited accounts for the year ended 31 August 2024
TILEHURST CONVENIENCE STORE LIMITED Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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TILEHURST CONVENIENCE STORE LIMITED Company Information for the year ended 31 August 2024
Directors
Maiwand Sherzad Said Kamal Hashemi
Company Number
09726526 (England and Wales)
Registered Office
227-229 KENTWOOD HILL READING BERKSHIRE RG31 6JD U.K.
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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TILEHURST CONVENIENCE STORE LIMITED Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
210,614 
218,579 
Current assets
83,578 
84,598 
Creditors: amounts falling due within one year
(163,837)
(136,155)
Net current liabilities
(80,259)
(51,557)
Total assets less current liabilities
130,355 
167,022 
Creditors: amounts falling due after more than one year
(206,091)
(215,489)
Accruals and deferred income
(1,600)
(2,800)
Net liabilities
(77,336)
(51,267)
Capital and reserves
(77,336)
(51,267)
NOTES TO THE ACCOUNTS
1 Statutory information
TILEHURST CONVENIENCE STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09726526. The registered office is 227-229 KENTWOOD HILL, READING, BERKSHIRE, RG31 6JD, U.K..
2 Average number of employees
During the year the average number of employees was 5 (2023: 4).
For the year ending 31 August 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2025
Maiwand Sherzad Director Company Registration No. 09726526
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