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Company Registration No. 09133987 (England and Wales)
ADAM GROCERS LTD Unaudited accounts for the year ended 31 October 2024
ADAM GROCERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADAM GROCERS LTD Company Information for the year ended 31 October 2024
Director
Sehgal Tanvir
Company Number
09133987 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ADAM GROCERS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,215 
16,519 
Current assets
Inventories
48,517 
31,262 
Debtors
5
1,646 
522 
Cash at bank and in hand
22,018 
8,475 
72,181 
40,259 
Creditors: amounts falling due within one year
6
(51,393)
(21,119)
Net current assets
20,788 
19,140 
Total assets less current liabilities
34,003 
35,659 
Creditors: amounts falling due after more than one year
7
(11,355)
(31,855)
Net assets
22,648 
3,804 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,548 
3,704 
Shareholders' funds
22,648 
3,804 
For the year ending 31 October 2024 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 21 October 2025 and were signed on its behalf by
Sehgal Tanvir Director Company Registration No. 09133987
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ADAM GROCERS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ADAM GROCERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09133987. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY.
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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
7,500 
92,203 
99,703 
At 31 October 2024
7,500 
92,203 
99,703 
Depreciation
At 1 November 2023
6,241 
76,943 
83,184 
Charge for the year
252 
3,052 
3,304 
At 31 October 2024
6,493 
79,995 
86,488 
Net book value
At 31 October 2024
1,007 
12,208 
13,215 
At 31 October 2023
1,259 
15,260 
16,519 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
237 
422 
Accrued income and prepayments
1,409 
- 
Other debtors
- 
100 
1,646 
522 
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ADAM GROCERS LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
- 
Trade creditors
18,146 
- 
Taxes and social security
16,314 
10,562 
Loans from directors
2,335 
8,107 
Accruals
3,950 
2,450 
51,393 
21,119 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,355 
31,855 
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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