| Shop Smart Superstore Ltd |
| Registered Number:SC592579 |
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
For the year ended 31 March 2025
Shop Smart Superstore Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Shop Smart Superstore Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
199,915
236,604
2
199,915
236,604
50,688
50,851
3
| Trade and other receivables |
4,479
-
4
85,138
| Cash and cash equivalents |
165,443
216,294
140,305
| Trade and other payables: amounts falling due within one year |
(15,294)
(22,495)
5
125,011
193,799
Net current assets
| Total assets less current liabilities |
393,714
361,615
| Trade and other payables: amounts falling due after more than one |
| year |
(165,633)
(154,312)
6
239,402
Net assets
195,982
239,402
195,982
239,402
195,982
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Shahzad Anjum Director |
| These financial statements were approved and authorised for issue by the Board on 30 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Shop Smart Superstore Ltd
Notes to the Financial Statements
Statutory Information
| Shop Smart Superstore Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC592579. |
109-111 High Street
Tillicoultry
Scotland
FK13 6DS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
296,011
6,787
268,794
7,995
12,435
7,995
268,794
6,787
296,011
12,435
| Provision for depreciation and impairment |
59,407
4,794
44,994
1,999
7,620
Charge for year
36,689
657
33,570
1,499
963
96,096
5,451
78,564
3,498
8,583
3,852
4,497
190,230
1,336
199,915
4,815
5,996
223,800
1,993
236,604
2024
2025
50,851
50,688
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For the year ended 31 March 2025
Shop Smart Superstore Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
-
4,479
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
8,012
8,012
| Taxation and social security |
13,757
6,556
726
726
22,495
15,294
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
149,536
160,857
4,776
4,776
154,312
165,633
| 7. Average number of persons employed |
During the year the average number of employees was 15 (2024 : 16)
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