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Company Registration No. 10681243 (England and Wales)
ALKAS SUPERMARKET LIMITED Unaudited accounts for the year ended 31 January 2025
ALKAS SUPERMARKET LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALKAS SUPERMARKET LIMITED Company Information for the year ended 31 January 2025
Director
Mehmet Alkas
Company Number
10681243 (England and Wales)
Registered Office
119 Roding Road Loughton IG10 3EJ
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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ALKAS SUPERMARKET LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,894 
5,320 
Current assets
Inventories
15,138 
25,294 
Cash at bank and in hand
104,369 
102,356 
119,507 
127,650 
Creditors: amounts falling due within one year
5
(85,065)
(63,944)
Net current assets
34,442 
63,706 
Total assets less current liabilities
39,336 
69,026 
Creditors: amounts falling due after more than one year
6
(19,167)
(61,578)
Net assets
20,169 
7,448 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,069 
7,348 
Shareholders' funds
20,169 
7,448 
For the year ending 31 January 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 1 October 2025 and were signed on its behalf by
Mehmet Alkas Director Company Registration No. 10681243
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ALKAS SUPERMARKET LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ALKAS SUPERMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10681243. The registered office is 119 Roding Road, Loughton, IG10 3EJ.
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 year, 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
7,000 
At 31 January 2025
7,000 
Depreciation
At 1 February 2024
1,680 
Charge for the year
426 
At 31 January 2025
2,106 
Net book value
At 31 January 2025
4,894 
At 31 January 2024
5,320 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,823 
214 
Trade creditors
37,227 
52,112 
Taxes and social security
6,313 
3,415 
Proposed dividends
- 
5,000 
Other creditors
39,702 
- 
Accruals
- 
3,203 
85,065 
63,944 
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ALKAS SUPERMARKET LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,167 
29,167 
Other creditors
- 
32,411 
19,167 
61,578 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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