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Company Registration No. 09981789 (England and Wales)
C & M SUPERMARKET LIMITED Unaudited accounts for the year ended 28 February 2025
C & M SUPERMARKET LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C & M SUPERMARKET LIMITED Company Information for the year ended 28 February 2025
Director
Mr C Cakmakyurdu
Company Number
09981789 (England and Wales)
Registered Office
87 Newington Green Road London N1 4QX United Kingdom
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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C & M SUPERMARKET LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,395
20,993
Current assets
Inventories
26,402
27,623
Debtors
5
27,600
28,400
Cash at bank and in hand
2,150
3,177
56,152
59,200
Creditors: amounts falling due within one year
6
(45,281)
(42,037)
Net current assets
10,871
17,163
Total assets less current liabilities
33,266
38,156
Creditors: amounts falling due after more than one year
7
(3,861)
(17,494)
Net assets
29,405
20,662
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
29,305
20,562
Shareholders' funds
29,405
20,662
For the year ending 28 February 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 11 November 2025 and were signed on its behalf by
Mr C Cakmakyurdu Director Company Registration No. 09981789
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C & M SUPERMARKET LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
C & M SUPERMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09981789. The registered office is 87 Newington Green Road, London, N1 4QX, 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 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.
Turnover
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.
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:
Plant & machinery
18% - Reducing balance method
Motor vehicles
6% - Reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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C & M SUPERMARKET LIMITED Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
11,545
19,075
30,620
Additions
4,000
-
4,000
At 28 February 2025
15,545
19,075
34,620
Depreciation
At 1 March 2024
6,396
3,231
9,627
Charge for the year
1,647
951
2,598
At 28 February 2025
8,043
4,182
12,225
Net book value
At 28 February 2025
7,502
14,893
22,395
At 29 February 2024
5,149
15,844
20,993
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
27,600
28,400
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
VAT
1,229
1,498
Taxes and social security
3,473
2,829
Loans from directors
30,579
27,710
45,281
42,037
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,861
13,861
Obligations under finance leases and hire purchase contracts
-
3,633
3,861
17,494
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Included within other creditors is an amount of £30,579 (2024;£27,710) due to its director. There are no terms as to interest or repayment in respect of this balance.
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C & M SUPERMARKET LIMITED Notes to the Accounts for the year ended 28 February 2025
10
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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