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Company Registration No. 13358378 (England and Wales)
SUPER GROCERIES LTD Unaudited accounts for the year ended 30 April 2025
SUPER GROCERIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUPER GROCERIES LTD Company Information for the year ended 30 April 2025
Director
IBRAGIMOVA, Komila
Company Number
13358378 (England and Wales)
Registered Office
322 Fir Tree Road Epsom KT17 3NW ENGLAND
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SUPER GROCERIES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
17
413
Cash at bank and in hand
49
2,093
66
2,506
Creditors: amounts falling due within one year
6
-
(12,040)
Net current assets/(liabilities)
66
(9,534)
Total assets less current liabilities
66
(9,534)
Creditors: amounts falling due after more than one year
7
(127,227)
(121,712)
Net liabilities
(127,161)
(131,246)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(127,261)
(131,346)
Shareholders' funds
(127,161)
(131,246)
For the year ending 30 April 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 23 January 2026 and were signed on its behalf by
IBRAGIMOVA, Komila Director Company Registration No. 13358378
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SUPER GROCERIES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SUPER GROCERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13358378. The registered office is 322 Fir Tree Road, Epsom, KT17 3NW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10
Plant & machinery
5
Fixtures & fittings
5
Computer equipment
5
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
23,000
7,310
11,900
660
42,870
At 30 April 2025
23,000
7,310
11,900
660
42,870
Depreciation
At 1 May 2024
23,000
7,310
11,900
660
42,870
At 30 April 2025
23,000
7,310
11,900
660
42,870
Net book value
At 30 April 2025
-
-
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
17
413
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SUPER GROCERIES LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
12,040
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
127,227
121,712
8
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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