USMAN SUPERMARKET LTD

Company Registration Number:
11758709 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

USMAN SUPERMARKET LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

USMAN SUPERMARKET LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 25,108 31,218
Total fixed assets: 25,108 31,218
Current assets
Stocks: 31,842 35,819
Debtors: 4 9,539 6,433
Cash at bank and in hand: 546,143 434,637
Total current assets: 587,524 476,889
Creditors: amounts falling due within one year: 5 (316,740) (204,492)
Net current assets (liabilities): 270,784 272,397
Total assets less current liabilities: 295,892 303,615
Creditors: amounts falling due after more than one year: 6 (22,615) (27,462)
Provision for liabilities: (3,657) (4,573)
Total net assets (liabilities): 269,620 271,580
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 269,610 271,570
Shareholders funds: 269,620 271,580

The notes form part of these financial statements

USMAN SUPERMARKET LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 October 2025
and signed on behalf of the board by:

Name: Zeeshan Safdar
Status: Director

The notes form part of these financial statements

USMAN SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

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: Motor vehicles 20% NBV Fixtures & fittings 20% NBV Computer equipment 20% NBV

Other accounting policies

Deferred taxation: Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

USMAN SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 6 4

USMAN SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 65,674
Additions 167
At 31 January 2025 65,841
Depreciation
At 01 February 2024 34,456
Charge for year 6,277
At 31 January 2025 40,733
Net book value
At 31 January 2025 25,108
At 31 January 2024 31,218

USMAN SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 9,539 6,433

USMAN SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

Amounts falling due within one year as at 31 January 2025 amounted to £316,740 (2024 - £204,492)

USMAN SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due after more than one year note

Bounce back loans outstanding at the year end include instalments due after more than one year of £22,615 (2024 - £27,462).