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Company Registration No. 15008564 (England and Wales)
S&N STORES LTD Unaudited accounts for the year ended 30 June 2025
S&N STORES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S&N STORES LTD Company Information for the year ended 30 June 2025
Director
JEGANATHAN PUSHPANATHAN
Company Number
15008564 (England and Wales)
Registered Office
107 SEWARDSTONE ROAD CHINGFORD LONDON E4 7PA UNITED KINGDOM
Accountants
ATA (UK) Limited 3 Havering Gardens Romford Essex RM6 5BH
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S&N STORES LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,305
13,740
Current assets
Inventories
61,476
51,476
Debtors
5
-
1,500
Cash at bank and in hand
15,229
47,422
76,705
100,398
Creditors: amounts falling due within one year
6
(40,401)
(90,212)
Net current assets
36,304
10,186
Total assets less current liabilities
46,609
23,926
Creditors: amounts falling due after more than one year
7
(31,993)
-
Net assets
14,616
23,926
Capital and reserves
Share premium
1
1
Profit and loss account
14,615
23,925
Shareholders' funds
14,616
23,926
For the year ending 30 June 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 15 March 2026 and were signed on its behalf by
JEGANATHAN PUSHPANATHAN Director Company Registration No. 15008564
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S&N STORES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
S&N STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 15008564. The registered office is 107 SEWARDSTONE ROAD, CHINGFORD, LONDON, E4 7PA, UNITED KINGDOM.
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
4
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
18,320
At 30 June 2025
18,320
Depreciation
At 1 July 2024
4,580
Charge for the year
3,435
At 30 June 2025
8,015
Net book value
At 30 June 2025
10,305
At 30 June 2024
13,740
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,500
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S&N STORES LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,390
2,082
Trade creditors
9,546
13,012
Taxes and social security
4,372
3,025
Loans from directors
20,093
65,093
Accruals
-
7,000
40,401
90,212
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
31,993
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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