Company Registration No. 11869488 (England and Wales)
Milan Supermarket Limited
Unaudited accounts
for the year ended 31 March 2025
Milan Supermarket Limited
Unaudited accounts
Contents
Milan Supermarket Limited
Company Information
for the year ended 31 March 2025
Director
KHIRULLAH KHAIRZADE
Company Number
11869488 (England and Wales)
Registered Office
47 BARBAULD ROAD
STOKE NEWINGTON
LONDON
N16 0RT
ENGLAND
Accountants
PARAGONACCOUNTAX LTD
PEXOR HOUSE
STAFFA ROAD
LONDON
UNITED KINGDOM
E10 7QZ
Milan Supermarket Limited
Statement of financial position
as at 31 March 2025
Tangible assets
29,448
32,720
Cash at bank and in hand
8,252
5,033
Creditors: amounts falling due within one year
(7,907)
(23,862)
Net current assets
40,657
51,925
Total assets less current liabilities
70,105
84,645
Creditors: amounts falling due after more than one year
(2,952)
(19,100)
Called up share capital
1,000
1,000
Profit and loss account
66,153
64,545
Shareholders' funds
67,153
65,545
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 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 16 December 2025 and were signed on its behalf by
KHIRULLAH KHAIRZADE
Director
Company Registration No. 11869488
Milan Supermarket Limited
Notes to the Accounts
for the year ended 31 March 2025
Milan Supermarket Limited is a private company, limited by shares, registered in England and Wales, registration number 11869488. The registered office is 47 BARBAULD ROAD, STOKE NEWINGTON, LONDON, N16 0RT, ENGLAND.
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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.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
12,060
21,112
17,908
51,080
At 31 March 2025
12,060
21,112
17,908
51,080
At 1 April 2024
5,947
8,376
4,037
18,360
Charge for the year
611
1,274
1,387
3,272
At 31 March 2025
6,558
9,650
5,424
21,632
At 31 March 2025
5,502
11,462
12,484
29,448
At 31 March 2024
6,113
12,736
13,871
32,720
Amounts falling due within one year
Other debtors
12,821
45,857
Milan Supermarket Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,861
15,037
Taxes and social security
1,317
3,208
Other creditors
1,600
2,400
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Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
2,952
-
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Average number of employees
During the year the average number of employees was 4 (2024: 4).