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Company Registration No. 14252815 (England and Wales)
Ashford Supermarket Ltd T/a Jb's Premier Ltd Unaudited accounts for the year ended 31 July 2025
Ashford Supermarket Ltd T/a Jb's Premier Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashford Supermarket Ltd T/a Jb's Premier Ltd Company Information for the year ended 31 July 2025
Director
Waqar Shahid
Company Number
14252815 (England and Wales)
Registered Office
89 Church Road Ashford TW15 2PE England
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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Ashford Supermarket Ltd T/a Jb's Premier Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
276,901
337,683
Current assets
Inventories
315,000
215,000
Debtors
5
159,942
62,058
Cash at bank and in hand
21,726
1,681
496,668
278,739
Creditors: amounts falling due within one year
6
(592,163)
(542,637)
Net current liabilities
(95,495)
(263,898)
Total assets less current liabilities
181,406
73,785
Creditors: amounts falling due after more than one year
7
(264,546)
(252,787)
Net liabilities
(83,140)
(179,002)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(83,141)
(179,003)
Shareholders' funds
(83,140)
(179,002)
For the year ending 31 July 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 12 November 2024 and were signed on its behalf by
Waqar Shahid Director Company Registration No. 14252815
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Ashford Supermarket Ltd T/a Jb's Premier Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ashford Supermarket Ltd T/a Jb's Premier Ltd is a private company, limited by shares, registered in England and Wales, registration number 14252815. The registered office is 89 Church Road, Ashford, TW15 2PE, England.
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.
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: Tangible assets acquired from Ali Baba Superstore Ltd were acquired on 31/07/23 and are shown as additions during the year. No depreciation was charged for assets acquired during this year.
Land & buildings
18%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 August 2024
246,360
127,901
25,747
46,173
8,823
455,004
At 31 July 2025
246,360
127,901
25,747
46,173
8,823
455,004
Depreciation
At 1 August 2024
67,077
31,233
5,370
12,053
1,588
117,321
Charge for the year
32,271
17,400
3,668
6,141
1,302
60,782
At 31 July 2025
99,348
48,633
9,038
18,194
2,890
178,103
Net book value
At 31 July 2025
147,012
79,268
16,709
27,979
5,933
276,901
At 31 July 2024
179,283
96,668
20,377
34,120
7,235
337,683
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Ashford Supermarket Ltd T/a Jb's Premier Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
55,745
61,105
Trade debtors
104,197
953
159,942
62,058
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
162,267
165,536
Taxes and social security
8,303
7,580
Other creditors
-
14,697
Loans from directors
421,593
354,824
592,163
542,637
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
126,460
155,300
Other creditors
138,086
97,487
264,546
252,787
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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