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Company registration number: 07033453
S & S City Road Supermarket Limited
Unaudited filleted financial statements
30 June 2025
S & S City Road Supermarket Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
S & S City Road Supermarket Limited
Directors and other information
Director Mr Surinder Singh
Company number 07033453
Registered office 6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
S & S City Road Supermarket Limited
Report to the director on the preparation of the
unaudited statutory financial statements of S & S City Road Supermarket Limited
Period ended 30 June 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 June 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
13 August 2025
S & S City Road Supermarket Limited
Statement of financial position
30 June 2025
30/06/25 30/09/24
£ £
Fixed assets - 9,263
_______ _______
Current assets 11,357 85,713
Creditors: amounts falling due within one year ( 32,488) ( 94,710)
_______ _______
Net current liabilities ( 21,131) ( 8,997)
_______ _______
Total assets less current liabilities ( 21,131) 266
Accruals and deferred income - ( 1,030)
_______ _______
Net liabilities ( 21,131) ( 764)
_______ _______
Capital and reserves ( 21,131) ( 764)
_______ _______
Notes to the financial statements
S & S City Road Supermarket Limited
Period ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2024: 5 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/06/25
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Surinder Singh ( 90,571) 58,083 ( 32,488)
_______ _______ _______
Year ended 30/09/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Surinder Singh ( 82,342) ( 8,229) ( 90,571)
_______ _______ _______
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2025 , and are signed on behalf of the board by:
X
Mr Surinder Singh
Director
Company registration number: 07033453
The company is a private company limited by shares, registered in England and Wales.