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Company Registration No. 14532303 (England and Wales)
LADBROKE GROVE SUPERMARKET LTD Unaudited accounts for the period from 1 January 2024 to 30 June 2025
LADBROKE GROVE SUPERMARKET LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LADBROKE GROVE SUPERMARKET LTD Company Information for the period from 1 January 2024 to 30 June 2025
Director
HAMIDULLAH ZAHID
Company Number
14532303 (England and Wales)
Registered Office
151 LADBROKE GROVE LONDON W10 6HJ UNITED KINGDOM
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LADBROKE GROVE SUPERMARKET LTD Statement of financial position as at 30 June 2025
2025 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
45,552 
Cash at bank and in hand
25,370 
9,613 
25,370 
55,165 
Creditors: amounts falling due within one year
4
(36,021)
(39,328)
Net current (liabilities)/assets
(10,651)
15,837 
Net (liabilities)/assets
(10,651)
15,837 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,652)
15,836 
Shareholders' funds
(10,651)
15,837 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 September 2025 and were signed on its behalf by
HAMIDULLAH ZAHID Director Company Registration No. 14532303
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LADBROKE GROVE SUPERMARKET LTD Notes to the Accounts for the period from 1 January 2024 to 30 June 2025
1
Statutory information
LADBROKE GROVE SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 14532303. The registered office is 151 LADBROKE GROVE, LONDON, W10 6HJ, UNITED KINGDOM. The company is in the process of being wound up.
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 period, 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.
4
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
24,822 
5,182 
Taxes and social security
9,844 
6,248 
Loans from directors
- 
19,532 
Accruals
1,355 
8,366 
36,021 
39,328 
5
Average number of employees
During the period the average number of employees was 8 (2023: 8).
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