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Registered Number: 13848943
England and Wales
FIVE STAR GROCERIES LTD
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 30 June 2025

FIVE STAR GROCERIES LTD Contents Page For the Period 01 February 2024 to 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

FIVE STAR GROCERIES LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 13,748
|  | 0 |  | 13,748
Current assets |  |  |
Stocks |  | 0 |  | 54,800
Debtors |  | 3,000 |  | 0
Cash at bank and in hand |  | 4,205 |  | 1,718
|  | 7,205 |  | 56,518
Creditors: amount falling due within one year |  | (6,812) |  | (4,413)
Net current assets |  | 393 |  | 52,105
Total assets less current liabilities |  | 393 |  | 65,853
Creditors: amount falling due after more than one year |  | (142) |  | (48,259)
Net assets |  | 251 |  | 17,594
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 250 |  | 17,593
Shareholders' funds |  | 251 |  | 17,594
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 March 2026 and were signed by:
------------------------------- Rohullah Mohammed Director
1

FIVE STAR GROCERIES LTD Notes to the Abridged Financial Statements For the Period 01 February 2024 to 30 June 2025
General Information FIVE STAR GROCERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13848943, registration address 575 Stratford Road, Sparkhill, Birmingham, England, B11 4LS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Reducing Balance
Fixtures and Fittings | 20% Straight Line
2. | Average number of employees Average number of employees during the period was 2 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 February 2024 | 3,250 |  | 18,580 |  | 21,830
Additions | - |  | - |  | -
Disposals | (3,250) |  | (18,580) |  | (21,830)
At 30 June 2025 | - |  | - |  | -
Depreciation
At 01 February 2024 | 650 |  | 7,432 |  | 8,082
Charge for period | - |  | - |  | -
On disposals | (650) |  | (7,432) |  | (8,082)
At 30 June 2025 | - |  | - |  | -
Net book values
Closing balance as at 30 June 2025 | - |  | - |  | -
Opening balance as at 01 February 2024 | 2,600 |  | 11,148 |  | 13,748
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2