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REGISTERED NUMBER: 15666201 (England and Wales)

Financial Statements for the Period 22 April 2024 to 30 April 2025

for

S&T Convenience Store Ltd

| S&T Convenience Store Ltd (Registered number: 15666201) |

Contents of the Financial Statements

for the Period 22 April 2024 to 30 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Report of the Accountants | 6 |

| S&T Convenience Store Ltd |

Company Information

for the Period 22 April 2024 to 30 April 2025

| DIRECTOR: | Miss Simran Prit Kaur Arora

| REGISTERED OFFICE: | Bridge House

| 9 - 13 Holbrook Lane

| Coventry

| West Midlands

| CV6 4AD

| REGISTERED NUMBER: | 15666201 (England and Wales)

| ACCOUNTANTS: | Sterling Accounting Services Limited

| Bridge House

| 9-13 Holbrook Lane

| Coventry

| CV6 4AD

| S&T Convenience Store Ltd (Registered number: 15666201) |

Balance Sheet

30 April 2025

| Notes | £ | £ |

| FIXED ASSETS

| Intangible assets | 4 | 70,000 |  |

| Property, plant and equipment | 5 | 22,500 |  |

92,500 |  |

| CURRENT ASSETS

| Inventories | 52,535 |  |  |

| Debtors | 6 | 8,667 |  |  |

| Cash at bank and in hand | 1,535 |  |  |

62,737 |  |

| CREDITORS

| Amounts falling due within one year | 7 | 153,888 |  |

| NET CURRENT LIABILITIES | (91,151 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 1,349 |  |

| CAPITAL AND RESERVES

| Called up share capital | 8 | 100 |  |

| Retained earnings | 1,249 |  |

| SHAREHOLDERS' FUNDS | 1,349 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

| S&T Convenience Store Ltd (Registered number: 15666201) |

Balance Sheet - continued

30 April 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2026 and were signed by:

Miss Simran Prit Kaur Arora - Director

| S&T Convenience Store Ltd (Registered number: 15666201) |

Notes to the Financial Statements

for the Period 22 April 2024 to 30 April 2025

1. | STATUTORY INFORMATION

| S&T Convenience Store Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

| Goodwill

| Goodwill being the amount paid in connection with the acquisition of the business in 2024.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Stocks

| Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| Additions | 70,000 |  |

| At 30 April 2025 | 70,000 |  |

| NET BOOK VALUE

| At 30 April 2025 | 70,000 |  |

| S&T Convenience Store Ltd (Registered number: 15666201) |

Notes to the Financial Statements - continued

for the Period 22 April 2024 to 30 April 2025

5. | PROPERTY, PLANT AND EQUIPMENT

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 30,000 |  |

| At 30 April 2025 | 30,000 |  |

| DEPRECIATION

| Charge for period | 7,500 |  |

| At 30 April 2025 | 7,500 |  |

| NET BOOK VALUE

| At 30 April 2025 | 22,500 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 8,667 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 16,843 |  |

| Taxation and social security | 1,790 |  |

| Other creditors | 135,255 |  |

153,888 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted and issued:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Share capital 1 | 1 | 100 |  |

| 100 Ordinary shares of 1 each were allotted at par during the period.

| S&T Convenience Store Ltd |

Report of the Accountants to the Director of

S&T Convenience Store Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 April 2025 set out on page nil and you consider that the company is exempt from an audit.

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 information and explanations supplied to us.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

Date: .............................................