JAZDA SUPERMARKET LTD

Company Registration Number:
SC733379 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

JAZDA SUPERMARKET LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

JAZDA SUPERMARKET LTD

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 123,458 64,560
Total fixed assets: 123,458 64,560
Current assets
Stocks: 496,990 571,550
Debtors:   169,000 99,000
Cash at bank and in hand: 217,121 68,094
Total current assets: 883,111 738,644
Creditors: amounts falling due within one year: 4 (806,217) (729,011)
Net current assets (liabilities): 76,894 9,633
Total assets less current liabilities: 200,352 74,193
Total net assets (liabilities): 200,352 74,193
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 200,252 74,093
Shareholders funds: 200,352 74,193

The notes form part of these financial statements

JAZDA SUPERMARKET LTD

Balance sheet statements

For the year ending 31 May 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 08 July 2025
and signed on behalf of the board by:

Name: Zahid Iqbal
Status: Director

The notes form part of these financial statements

JAZDA SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible fixed assets and depreciation policy

All fixed assets are recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value. over the economical useful life of the asset as follows: Leasehold premises: term of the lease Motor vehicles : 25% Fittings and equipment : 15%

JAZDA SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 11 9

JAZDA SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 79,502
Additions 96,700
At 31 May 2025 176,202
Depreciation
At 01 June 2024 14,942
Charge for year 37,802
At 31 May 2025 52,744
Net book value
At 31 May 2025 123,458
At 31 May 2024 64,560

JAZDA SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

Trade creditors- £25,468 Corporation tax and VAT- £49,803 Other Creditors- £730,946