GILLINGHAM SUPERMARKET LTD

Company Registration Number:
12696949 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

GILLINGHAM SUPERMARKET LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GILLINGHAM SUPERMARKET LTD

Company Information

for the Period Ended 31 May 2025




Registered office: 59 -63
Canterbury Street
Gillingham
England
ME7 5TR
Company Registration Number: 12696949 (England and Wales)

GILLINGHAM SUPERMARKET LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 79,816 83,727
Current assets: 69,999 73,601
Creditors: amounts falling due within one year: ( 12,392 ) ( 17,179 )
Net current assets (liabilities): 57,607 56,422
Total assets less current liabilities: 137,423 140,149
Creditors: amounts falling due after more than one year: ( 140,000 ) ( 150,121 )
Total net assets (liabilities): ( 2,577 ) ( 9,972 )
Capital and reserves: ( 2,577 ) ( 9,972 )

GILLINGHAM SUPERMARKET LTD

Balance sheet continued

For the year ending 31 May 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Mr Ragujeyan Kanagasingam
Status: Director

The notes form part of these financial statements

GILLINGHAM SUPERMARKET LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 2

GILLINGHAM SUPERMARKET LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No