Company Registration No. 14926921 (England and Wales)
SP Food Mart Limited
Unaudited accounts
for the year ended 31 March 2025
SP Food Mart Limited
Unaudited accounts
Contents
SP Food Mart Limited
Company Information
for the year ended 31 March 2025
Company Number
14926921 (England and Wales)
Registered Office
28 Lindsey Street
Epping
England
CM16 6RD
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
SP Food Mart Limited
Statement of financial position
as at 31 March 2025
Intangible assets
65,000
65,000
Cash at bank and in hand
543
7,219
Creditors: amounts falling due within one year
(3,654)
(1,180)
Net current assets
150,422
171,137
Total assets less current liabilities
218,871
236,137
Creditors: amounts falling due after more than one year
(210,906)
(235,671)
Called up share capital
100
100
Profit and loss account
7,865
366
Shareholders' funds
7,965
466
For the year ending 31 March 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 her 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 14 May 2025 and were signed on its behalf by
Priyankaben Shah
Director
Company Registration No. 14926921
SP Food Mart Limited
Notes to the Accounts
for the year ended 31 March 2025
SP Food Mart Limited is a private company, limited by shares, registered in England and Wales, registration number 14926921. The registered office is 28 Lindsey Street, Epping, England, CM16 6RD, 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.
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:
4
Intangible fixed assets
Goodwill
SP Food Mart Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
112,123
118,700
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
429
(454)
Other creditors
1,100
1,046
Loans from directors
65
(12)
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
178,441
235,671
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).