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Company Registration No. 11205959 (England and Wales)
BA SUPERMARKET LTD Unaudited accounts for the year ended 31 May 2025
BA SUPERMARKET LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BA SUPERMARKET LTD Company Information for the year ended 31 May 2025
Director
Baseer Ahmad
Company Number
11205959 (England and Wales)
Registered Office
6 Queens Parade Brownlow Road London London N11 2DN England
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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BA SUPERMARKET LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,261
23,089
Current assets
Inventories
56,180
54,966
Debtors
5
55,000
52,500
Cash at bank and in hand
79,561
31,030
190,741
138,496
Creditors: amounts falling due within one year
6
(88,013)
(66,682)
Net current assets
102,728
71,814
Net assets
125,989
94,903
Capital and reserves
Called up share capital
100
100
Profit and loss account
125,889
94,803
Shareholders' funds
125,989
94,903
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. 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 27 January 2026 and were signed on its behalf by
Baseer Ahmad Director Company Registration No. 11205959
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BA SUPERMARKET LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BA SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 11205959. The registered office is 6 Queens Parade, Brownlow Road, London, London, N11 2DN, 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:
Plant & machinery
10% per annum on reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
14,800
15,000
-
29,800
Additions
-
-
5,410
5,410
At 31 May 2025
14,800
15,000
5,410
35,210
Depreciation
At 1 June 2024
4,011
2,700
-
6,711
Charge for the year
1,942
2,214
1,082
5,238
At 31 May 2025
5,953
4,914
1,082
11,949
Net book value
At 31 May 2025
8,847
10,086
4,328
23,261
At 31 May 2024
10,789
12,300
-
23,089
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
55,000
52,500
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BA SUPERMARKET LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,963
4,308
Trade creditors
6,916
4,974
Taxes and social security
14,513
7,400
Loans from directors
60,621
50,000
88,013
66,682
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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