Company Registration No. 13581815 (England and Wales)
GH Supermarket Ltd
Unaudited accounts
for the year ended 31 August 2025
GH Supermarket Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
63,000
73,500
Tangible assets
12,350
15,438
Cash at bank and in hand
26,211
18,131
Creditors: amounts falling due within one year
(136,260)
(156,721)
Net current liabilities
(56,824)
(70,365)
Total assets less current liabilities
18,526
18,573
Provisions for liabilities
Deferred tax
(2,347)
(2,934)
Called up share capital
100
100
Profit and loss account
16,079
15,539
Shareholders' funds
16,179
15,639
For the year ending 31 August 2025 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 22 September 2025 and were signed on its behalf by
Hasan Ali Karakurt
Director
Company Registration No. 13581815
GH Supermarket Ltd
Notes to the Accounts
for the year ended 31 August 2025
GH Supermarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 13581815. The registered office is 195-197 RUSHMORE ROAD, LOWER CLAPTON, LONDON, E5 0HD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
105,000
At 1 September 2024
31,500
Charge for the year
10,500
GH Supermarket Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
14,079
15,980
30,059
At 31 August 2025
14,079
15,980
30,059
At 1 September 2024
6,871
7,750
14,621
Charge for the year
1,442
1,646
3,088
At 31 August 2025
8,313
9,396
17,709
At 31 August 2025
5,766
6,584
12,350
At 31 August 2024
7,208
8,230
15,438
Amounts falling due within one year
Other debtors
21,225
21,225
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,817
11,892
Taxes and social security
3,958
3,112
Loans from directors
112,987
135,282
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).