Company Registration No. 13232249 (England and Wales)
EARLE RD FOOD STORE LTD
Unaudited accounts
for the year ended 28 February 2025
EARLE RD FOOD STORE LTD
Unaudited accounts
Contents
EARLE RD FOOD STORE LTD
Company Information
for the year ended 28 February 2025
Director
NASR MUSSA MOHAMED KASSAM
Company Number
13232249 (England and Wales)
Registered Office
MR NASR KASSAM
117 LODGE LANE
LIVERPOOL
MERSEYSIDE
L8 0QF
ENGLAND
Accountants
Mohamed El Gadhy
117
Lodge Lane
LIVERPOOL
Merseyside
L8 0QF
EARLE RD FOOD STORE LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
148,695
137,916
Creditors: amounts falling due within one year
(61,201)
(80,410)
Net current assets
111,958
82,180
Total assets less current liabilities
111,958
82,180
Creditors: amounts falling due after more than one year
(37,068)
(37,068)
Called up share capital
1
1
Profit and loss account
74,889
45,111
Shareholders' funds
74,890
45,112
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 20 November 2025 and were signed on its behalf by
NASR MUSSA MOHAMED KASSAM
Director
Company Registration No. 13232249
EARLE RD FOOD STORE LTD
Notes to the Accounts
for the year ended 28 February 2025
EARLE RD FOOD STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13232249. The registered office is MR NASR KASSAM, 117 LODGE LANE, LIVERPOOL, MERSEYSIDE, L8 0QF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,649
14,378
Taxes and social security
19,661
17,320
Proposed dividends
(18,026)
1,974
Loans from directors
47,917
46,738
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).