Company registration number:
05461127
D&A Superstore Limited
Unaudited filleted financial statements
31 May 2025
D&A Superstore Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
D&A Superstore Limited
Directors and other information
|
|
|
|
Directors |
Mr Narendra Purshattam Amin |
|
|
Mrs Sumitra Amin |
|
|
Mr Ashil Amin |
|
|
|
|
|
|
|
Secretary |
Mr Narendra Purshattam Amin |
|
|
|
|
|
|
|
Company number |
05461127 |
|
|
|
|
|
|
|
Registered office |
6th Floor AMP House |
|
|
Dingwall Road |
|
|
Croydon |
|
|
CR0 2LX |
|
|
|
|
|
|
|
Accountants |
Doshi & Co. Accountants |
|
|
6th Floor AMP House |
|
|
Dingwall Road |
|
|
Croydon |
|
|
CR0 2LX |
|
|
|
D&A Superstore Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of D&A Superstore Limited
Year ended 31 May 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
11 November 2025
D&A Superstore Limited
Statement of financial position
31 May 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
8,213 |
|
|
9,663 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
250,221 |
|
|
167,286 |
|
|
Prepayments and accrued income |
|
|
708 |
|
|
353 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
250,929 |
|
|
167,639 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
102,680) |
|
|
(
18,034) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
148,249 |
|
|
149,605 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
156,462 |
|
|
159,268 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
12,478) |
|
|
(
22,478) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
3,285) |
|
|
(
1,901) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
140,699 |
|
|
134,889 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
140,699 |
|
|
134,889 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
D&A Superstore Limited
Year ended 31 May 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2024:
7
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Narendra Purshattam Amin |
(
655) |
331 |
(
324) |
|
|
|
|
Mrs Sumitra Amin |
(
3,053) |
2,309 |
(
744) |
|
|
|
|
Mr Ashil Amin |
(
181) |
(
322) |
(
503) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
3,889) |
2,318 |
(
1,571) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Narendra Purshattam Amin |
(
16,517) |
15,862 |
(
655) |
|
|
|
|
Mrs Sumitra Amin |
(
2,688) |
(
365) |
(
3,053) |
|
|
|
|
Mr Ashil Amin |
(
513) |
332 |
(
181) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
19,718) |
15,829 |
(
3,889) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 November 2025
, and are signed on behalf of the board by:
Mr Narendra Purshattam Amin
Director
Company registration number:
05461127
The company is a private company limited by shares, registered in England and Wales.