Registered number
09015828
Staincliffe Fresh Grocers UK Ltd
Accounts
30 April 2025
Registered number
09015828
Staincliffe Fresh Grocers UK Ltd
Filleted Accounts
30 April 2025
Staincliffe Fresh Grocers UK Ltd
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Detailed profit and loss account items 5
Detailed balance sheet items 6
Staincliffe Fresh Grocers UK Ltd
Company Information
Directors
Zafar Mehmood
Arbab Ahmad
Mr Inamullah Khan
Accountants
QH Associates Limited
208 Roundhay Road
Leeds
West Yorkshire
LS8 5AA
Registered office
133 Halifax Road
Heckmondwike
WF16 0DR
Registered number
09015828
Staincliffe Fresh Grocers UK Ltd
Accountants' Report
Accountants' report to the directors of
Staincliffe Fresh Grocers UK Ltd
You consider that the company is exempt from an audit for the year ended 30 April 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
QH Associates Limited
Accountants and Tax Advisors
208 Roundhay Road
Leeds
West Yorkshire
LS8 5AA
22 July 2025
Staincliffe Fresh Grocers UK Ltd
Profit and Loss Account
for the year ended 30 April 2025
2025 2024
£ £
Turnover 1,352,949 1,259,184
Other income 2,791 4,333
Cost of raw materials and consumables (987,370) (946,784)
Gross profit 368,370 316,733
Staff costs (136,691) (97,413)
Depreciation and other amounts written off assets (6,664) (5,994)
Other charges (143,928) (120,246)
Profit before taxation 81,087 93,080
Tax (19,396) (22,373)
Profit 61,691 70,707
Staincliffe Fresh Grocers UK Ltd
Registered number: 09015828
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 37,773 44,437
Current assets 64,331 60,451
Creditors: amounts falling due within one year (54,450) (51,801)
Net current assets 9,881 8,650
Total assets less current liabilities 47,654 53,087
Creditors: amounts falling due after more than one year (29,768) (36,992)
Accruals and deferred income (3,350) (3,250)
Net assets 14,536 12,845
Capital and reserves 14,536 12,845
Number Number
Average number of employees 10 8
The company is a private company limited by shares and incorporated in England. Its registered office is 133 Halifax Road, Heckmondwike, WF16 0DR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Zafar Mehmood
Director
Approved by the board on 22 July 2025
Staincliffe Fresh Grocers UK Ltd
Detailed profit and loss account items
for the year ended 30 April 2025
This schedule does not form part of the statutory accounts
2025 2024
£ £
Sales
Sales 1,352,949 1,259,184
Other income
Paypoint Commission 2,554 4,022
Ups Commission 237 311
2,791 4,333
Cost of raw materials and consumables
Purchases 989,934 948,309
Increase in stocks (2,564) (1,525)
987,370 946,784
Staff costs
Wages and salaries 78,971 40,219
Directors' salaries 34,650 37,800
Pensions 187 228
Travel and subsistence 6,579 4,127
Motor expenses 16,304 15,039
136,691 97,413
Depreciation and other amounts written off assets
Depreciation 6,664 5,994
Other charges
Premises costs:
Rent 7,800 7,800
Rates 338 283
Service charges 7,672 10,236
Light and heat 3,521 3,319
Cleaning 7,228 2,330
26,559 23,968
General administrative expenses:
Telephone and fax 751 463
Stationery and printing 958 871
Bank charges 860 659
Insurance 13,158 13,529
Equipment expensed 378 -
Equipment hire - 3,774
Software 2,095 -
Repairs and maintenance 3,073 2,768
Sundry expenses 574 467
21,847 22,531
Legal and professional costs:
Accountancy fees 3,350 3,250
Solicitors fees - 1,250
Advertising and PR 1,719 1,235
Other legal and professional - 10,643
5,069 16,378
Other
Carriage - 130
Other direct costs 88,515 54,158
Interest payable 1,938 3,081
90,453 57,369
143,928 120,246
Staincliffe Fresh Grocers UK Ltd
Detailed balance sheet items
as at 30 April 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Fixed assets
Plant and machinery etc 35,699 41,998
Motor vehicles 2,074 2,439
37,773 44,437
Current assets
Stocks 26,038 23,474
Other debtors 21,330 21,330
Cash at bank and in hand 16,963 15,647
64,331 60,451
Creditors: amounts falling due within one year
Trade creditors - 12,513
Corporation tax 19,396 22,373
Other taxes and social security costs 597 519
Other creditors 34,457 16,396
54,450 51,801
Creditors: amounts falling due after more than one year
Bank loans 10,387 20,841
Obligations under finance lease and hire purchase contracts 19,381 16,151
29,768 36,992
Accruals and deferred income
Accruals 3,350 3,250
Capital and reserves
Called up share capital 300 300
Profit and loss account 14,236 12,545
14,536 12,845
Profit and loss account
Brought forward 12,545 16,838
Profit 61,691 70,707
Dividends (60,000) (75,000)
14,236 12,545
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