ARMADALE SUPERSTORE LTD

Company Registration Number:
SC747367 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 November 2023

End date: 30 November 2024

ARMADALE SUPERSTORE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

ARMADALE SUPERSTORE LTD

Balance sheet

As at 30 November 2024


Notes

13 months to 30 November 2024

13 months to 31 October 2023


£

£
Fixed assets
Intangible assets: 3 275,000 275,000
Tangible assets: 4 140,000 20,000
Total fixed assets: 415,000 295,000
Current assets
Stocks: 208,713 240,351
Cash at bank and in hand: 9,564 4,614
Total current assets: 218,277 244,965
Creditors: amounts falling due within one year: 5 (259,786) (261,128)
Net current assets (liabilities): (41,509) (16,163)
Total assets less current liabilities: 373,491 278,837
Creditors: amounts falling due after more than one year: 6 (477,152) (289,255)
Total net assets (liabilities): (103,661) (10,418)
Capital and reserves
Called up share capital: 500 500
Profit and loss account: (104,161) (10,918)
Shareholders funds: (103,661) (10,418)

The notes form part of these financial statements

ARMADALE SUPERSTORE LTD

Balance sheet statements

For the year ending 30 November 2024 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 31 August 2025
and signed on behalf of the board by:

Name: JAHANGIR AHMED BUTT
Status: Director

The notes form part of these financial statements

ARMADALE SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARMADALE SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

13 months to 30 November 2024 13 months to 31 October 2023
Average number of employees during the period 20 18

ARMADALE SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 275,000
At 30 November 2024 275,000
Net book value
At 30 November 2024 275,000
At 31 October 2023 275,000

ARMADALE SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 25,000
Additions 125,000
At 30 November 2024 150,000
Depreciation
At 01 November 2023 5,000
Charge for year 5,000
At 30 November 2024 10,000
Net book value
At 30 November 2024 140,000
At 31 October 2023 20,000

ARMADALE SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

BANK LOANS AND OVERDRAFTS VAT TRADE CREDITORS TAXES ACCRUALS

ARMADALE SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

BANK LOANS LOANS FROM DIRECTORS