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Company Registration No. 15951430 (England and Wales)
Dereham Road Grocery Ltd Unaudited accounts for the period from 11 September 2024 to 30 September 2025
Dereham Road Grocery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dereham Road Grocery Ltd Company Information for the period from 11 September 2024 to 30 September 2025
Director
Mohammed Majid HAMARAZA
Company Number
15951430 (England and Wales)
Registered Office
49 Dereham Road Norwich NR2 4HZ United Kingdom
Accountants
Save Accountancy Services Ltd 5A Norwich Road Ipswich Suffolk IP1 2ET
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Dereham Road Grocery Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
12,998 
Current assets
Inventories
14,631 
Debtors
5
1,812 
Cash at bank and in hand
10,424 
26,867 
Net current assets
26,867 
Total assets less current liabilities
39,865 
Creditors: amounts falling due after more than one year
6
(39,865)
Net assets
- 
Shareholders' funds
- 
For the period ending 30 September 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 5 November 2025 and were signed on its behalf by
Mohammed Majid HAMARAZA Director Company Registration No. 15951430
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Dereham Road Grocery Ltd Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
1
Statutory information
Dereham Road Grocery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15951430. The registered office is 49 Dereham Road, Norwich, NR2 4HZ, United Kingdom.
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 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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 11 September 2024
- 
- 
- 
- 
- 
Additions
6,471 
3,920 
2,471 
136 
12,998 
At 30 September 2025
6,471 
3,920 
2,471 
136 
12,998 
Depreciation
At 30 September 2025
- 
- 
- 
- 
- 
Net book value
At 30 September 2025
6,471 
3,920 
2,471 
136 
12,998 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,812 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
39,865 
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Dereham Road Grocery Ltd Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
7
Average number of employees
During the period the average number of employees was 0.
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