AMAN SUPERSTORES LTD

Company Registration Number:
07615476 (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

AMAN SUPERSTORES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

AMAN SUPERSTORES LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 21,806 24,229
Total fixed assets: 21,806 24,229
Current assets
Stocks: 70,900 72,910
Debtors:   71,056 42,024
Cash at bank and in hand: 21,179 38,418
Total current assets: 163,135 153,352
Creditors: amounts falling due within one year:   (77,377) (59,979)
Net current assets (liabilities): 85,758 93,373
Total assets less current liabilities: 107,564 117,602
Creditors: amounts falling due after more than one year:   (20,836) (32,752)
Total net assets (liabilities): 86,728 84,850
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 86,628 84,750
Shareholders funds: 86,728 84,850

The notes form part of these financial statements

AMAN SUPERSTORES 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 21 June 2025
and signed on behalf of the board by:

Name: Mr S Singh
Status: Director

The notes form part of these financial statements

AMAN SUPERSTORES 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 Section 1A (Small Entities) of Financial Reporting Standard 102

AMAN SUPERSTORES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

AMAN SUPERSTORES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 27,340
At 31 March 2025 27,340
Depreciation
At 01 April 2024 3,111
Charge for year 2,423
At 31 March 2025 5,534
Net book value
At 31 March 2025 21,806
At 31 March 2024 24,229