1 November 2023 false No description of principal activity Taxfiler 2024.6 8732529business:PrivateLimitedCompanyLtd2023-11-012024-10-31 87325292023-10-31 87325292023-11-012024-10-31 8732529business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 8732529business:FilletedAccounts2023-11-012024-10-31 87325292024-10-31 8732529business:Director12023-11-012024-10-31 8732529business:Director22023-11-012024-10-31 8732529business:RegisteredOffice2023-11-012024-10-31 87325292023-10-31 8732529core:WithinOneYear2024-10-31 8732529core:WithinOneYear2023-10-31 8732529core:AfterOneYear2024-10-31 8732529core:AfterOneYear2023-10-31 8732529core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 8732529core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 8732529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 8732529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 8732529core:PreviouslyStatedAmount2024-10-31 8732529core:PreviouslyStatedAmount2023-10-31 8732529business:SmallEntities2023-11-012024-10-31 8732529countries:EnglandWales2023-11-012024-10-31 8732529core:LandBuildings2023-11-012024-10-31 8732529core:PlantMachinery2023-11-012024-10-31 8732529core:MotorVehicles2023-11-012024-10-31 8732529core:FurnitureFittings2023-11-012024-10-31 8732529core:ComputerEquipment2023-11-012024-10-31 8732529core:OtherPropertyPlantEquipment2023-11-012024-10-31 8732529core:LandBuildings2023-10-31 8732529core:PlantMachinery2023-10-31 8732529core:FurnitureFittings2023-10-31 8732529core:LandBuildings2024-10-31 8732529core:PlantMachinery2024-10-31 8732529core:FurnitureFittings2024-10-31 8732529business:Director112023-11-012024-10-31 8732529business:Director112023-10-31 8732529business:Director112024-10-31 8732529business:Director222023-11-012024-10-31 8732529business:Director222023-10-31 8732529business:Director222024-10-31 87325292022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 8732529 (England and Wales)
Family Shopper Pontardulais Ltd Unaudited accounts for the year ended 31 October 2024
Family Shopper Pontardulais Ltd Unaudited accounts Contents
Page
- 2 -
Family Shopper Pontardulais Ltd Company Information for the year ended 31 October 2024
Directors
F Ali R N Ali
Company Number
8732529 (England and Wales)
Registered Office
27/29 St Teilo Street Pontardulais Swansea SA4 8SZ
Accountants
J L Taxation Services Ltd 42 Glanymor Park Drive Loughor Swansea SA4 6UQ
- 3 -
Family Shopper Pontardulais Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,117 
6,223 
Current assets
Inventories
93,750 
89,250 
Debtors
247,502 
170,439 
Cash at bank and in hand
3,102 
83,196 
344,354 
342,885 
Creditors: amounts falling due within one year
(93,226)
(79,370)
Net current assets
251,128 
263,515 
Total assets less current liabilities
257,245 
269,738 
Creditors: amounts falling due after more than one year
(6,823)
(16,892)
Net assets
250,422 
252,846 
Capital and reserves
Called up share capital
20 
4 
Profit and loss account
250,402 
252,842 
Shareholders' funds
250,422 
252,846 
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
F Ali Director Company Registration No. 8732529
- 4 -
Family Shopper Pontardulais Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Family Shopper Pontardulais Ltd is a private company, limited by shares, registered in England and Wales, registration number 8732529. The registered office is 27/29 St Teilo Street, Pontardulais, Swansea, SA4 8SZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% straight line
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Other tangible fixed assets
25% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
3,128 
54,809 
27,694 
85,631 
Additions
- 
3,287 
- 
3,287 
At 31 October 2024
3,128 
58,096 
27,694 
88,918 
Depreciation
At 1 November 2023
3,127 
49,334 
26,947 
79,408 
Charge for the year
- 
2,647 
746 
3,393 
At 31 October 2024
3,127 
51,981 
27,693 
82,801 
Net book value
At 31 October 2024
1 
6,115 
1 
6,117 
At 31 October 2023
1 
5,475 
747 
6,223 
- 5 -
Family Shopper Pontardulais Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
63,579 
50,884 
Amounts falling due after more than one year
Other debtors
183,923 
119,555 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,628 
9,628 
VAT
5,419 
4,876 
Trade creditors
28,420 
33,504 
Taxes and social security
45,160 
26,110 
Other creditors
1,099 
2,002 
Accruals
3,500 
3,250 
93,226 
79,370 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,823 
16,892 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
F Ali
Directors loan
59,777 
32,185 
- 
91,962 
R N Ali
Directors loan
59,777 
32,184 
- 
91,961 
119,554 
64,369 
- 
183,923 
9
Average number of employees
During the year the average number of employees was 13 (2023: 13).
- 6 -