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Company Registration No. 15508574 (England and Wales)
New Road Supermarket Limited Unaudited accounts for the period from 20 February 2024 to 28 February 2025
New Road Supermarket Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Road Supermarket Limited Company Information for the period from 20 February 2024 to 28 February 2025
Director
Dilip Harishbhai Nainvani
Company Number
15508574 (England and Wales)
Registered Office
376 New Road Saltash PL12 6HW England
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New Road Supermarket Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Intangible assets
4
12,950
Tangible assets
5
11,900
24,850
Current assets
Inventories
12,340
Debtors
6
100
Cash at bank and in hand
254
12,694
Creditors: amounts falling due within one year
7
(40,176)
Net current liabilities
(27,482)
Net liabilities
(2,632)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,732)
Shareholders' funds
(2,632)
For the period 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 18 November 2025 and were signed on its behalf by
Dilip Harishbhai Nainvani Director Company Registration No. 15508574
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New Road Supermarket Limited Notes to the Accounts for the period from 20 February 2024 to 28 February 2025
1
Statutory information
New Road Supermarket Limited is a private company, limited by shares, registered in England and Wales, registration number 15508574. The registered office is 376 New Road, Saltash, PL12 6HW, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
15%
4
Intangible fixed assets
Goodwill
£
Cost
At 20 February 2024
-
Additions
12,950
At 28 February 2025
12,950
Amortisation
At 20 February 2024
-
At 28 February 2025
-
Net book value
At 28 February 2025
12,950
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New Road Supermarket Limited Notes to the Accounts for the period from 20 February 2024 to 28 February 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 20 February 2024
-
Additions
14,000
At 28 February 2025
14,000
Depreciation
Charge for the period
2,100
At 28 February 2025
2,100
Net book value
At 28 February 2025
11,900
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
100
7
Creditors: amounts falling due within one year
2025
£
VAT
87
Other creditors
11,900
Loans from directors
28,189
40,176
8
Average number of employees
During the period the average number of employees was 0.
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