12 December 2023 false No description of principal activity Taxfiler 2024.6 15346261business:PrivateLimitedCompanyLtd2023-12-122024-12-31 153462612023-12-11 153462612023-12-122024-12-31 15346261business:AuditExemptWithAccountantsReport2023-12-122024-12-31 15346261business:AbridgedAccounts2023-12-122024-12-31 153462612024-12-31 15346261business:Director12023-12-122024-12-31 15346261business:RegisteredOffice2023-12-122024-12-31 15346261core:WithinOneYear2024-12-31 15346261core:AfterOneYear2024-12-31 15346261core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15346261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15346261core:PreviouslyStatedAmount2024-12-31 15346261business:SmallEntities2023-12-122024-12-31 15346261countries:EnglandWales2023-12-122024-12-31 15346261core:FurnitureFittings2023-12-122024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15346261 (England and Wales)
S R Maher Retail Limited Unaudited accounts for the period from 12 December 2023 to 31 December 2024
S R Maher Retail Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S R Maher Retail Limited Company Information for the period from 12 December 2023 to 31 December 2024
Director
S KARAVADRA
Company Number
15346261 (England and Wales)
Registered Office
1 Springway Close Leicester Leicestershire LE5 2GD England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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S R Maher Retail Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
47,682 
Current assets
Inventories
51,500 
Debtors
21,500 
Cash at bank and in hand
25,307 
98,307 
Creditors: amounts falling due within one year
(45,654)
Net current assets
52,653 
Total assets less current liabilities
100,335 
Creditors: amounts falling due after more than one year
(99,800)
Net assets
535 
Capital and reserves
Called up share capital
1 
Profit and loss account
534 
Shareholders' funds
535 
For the period ending 31 December 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 director acknowledges her 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 the period in accordance with Section 444(2A).
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 and authorised for issue on 8 September 2025 and were signed on its behalf by
S KARAVADRA Director Company Registration No. 15346261
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S R Maher Retail Limited Notes to the Accounts for the period from 12 December 2023 to 31 December 2024
1
Statutory information
S R Maher Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 15346261. The registered office is 1 Springway Close, Leicester, Leicestershire, LE5 2GD, England.
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 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:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 12 December 2023
- 
Additions
48,964 
At 31 December 2024
48,964 
Depreciation
Charge for the period
1,282 
At 31 December 2024
1,282 
Net book value
At 31 December 2024
47,682 
5
Average number of employees
During the period the average number of employees was 1.
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