2024-05-01 2025-04-30 false Capium Accounts Production 1.1 14834868 2024-05-01 2025-04-30 14834868 bus:AbridgedAccounts 2024-05-01 2025-04-30 14834868 bus:Micro-entities 2024-05-01 2025-04-30 14834868 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14834868 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14834868 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14834868 2024-05-01 2025-04-30 14834868 2025-04-30 14834868 bus:RegisteredOffice 2024-05-01 2025-04-30 14834868 core:WithinOneYear 2025-04-30 14834868 core:AfterOneYear 2025-04-30 14834868 1 2024-05-01 2025-04-30 14834868 bus:Director1 2024-05-01 2025-04-30 14834868 bus:Director1 2025-04-30 14834868 bus:Director1 2023-04-28 2024-04-30 14834868 2023-04-28 14834868 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 14834868 2023-04-28 2024-04-30 14834868 2024-04-30 14834868 core:WithinOneYear 2024-04-30 14834868 core:AfterOneYear 2024-04-30 14834868 bus:EntityAccountantsOrAuditors 2023-04-28 2024-04-30 14834868 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 14834868 bus:OrdinaryShareClass1 2025-04-30 14834868 bus:OrdinaryShareClass1 2023-04-28 2024-04-30 14834868 bus:OrdinaryShareClass1 2024-04-30 14834868 core:MotorCars 2024-05-01 2025-04-30 14834868 core:MotorCars 2025-04-30 14834868 core:MotorCars 2024-04-30 14834868 core:FurnitureFittings 2024-05-01 2025-04-30 14834868 core:FurnitureFittings 2025-04-30 14834868 core:FurnitureFittings 2024-04-30 14834868 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 14834868 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 14834868 core:NetGoodwill 2024-05-01 2025-04-30 14834868 core:NetGoodwill 2025-04-30 14834868 core:NetGoodwill 2024-04-30 14834868 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 14834868 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14834868 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 14834868 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14834868 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14834868 core:Non-currentFinancialInstruments 2025-04-30 14834868 core:Non-currentFinancialInstruments 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14834868
England and Wales
GHOUSIA FOODSTORE LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Ghousia Foodstore Limited Contents Page For the year ended 30 April 2025
Statement of financial position | 1

Ghousia Foodstore Limited Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 19,708 |  |  | 22,598
Current assets |  | 63,382 |  |  | 23,739 |
Prepayments and accrued income |  | 1,791 |  |  | 0 |
Creditors: amount falling due within one year |  | (42,477) |  |  | (19,997) |
Net current assets |  |  | 22,696 |  |  | 3,742
Total assets less current liabilities |  |  | 42,404 |  |  | 26,340
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (16,425)
Net assets |  |  | 42,404 |  |  | 9,915
Capital and reserves |  |  | 42,404 |  |  | 9,915
NOTES TO THE ACCOUNTS General Information Ghousia Foodstore Limited is a private company, limited by shares, registered in England and Wales, registration number 14834868, registration address 280-282 Gladstone Street, Peterborough, PE1 2BS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. 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. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated using the reducing balance method at a rate of 10% per annum. 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 | 25% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 May 2024 | 21,000 |  | 21,000
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 21,000 |  | 21,000
Amortisation
At 01 May 2024 | 2,100 |  | 2,100
Charge for year | 2,100 |  | 2,100
On disposals | - |  | -
At 30 April 2025 | 4,200 |  | 4,200
Net book values
At 30 April 2025 | 16,800 |  | 16,800
At 30 April 2024 | 18,900 |  | 18,900
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 1,323 |  | 3,382 |  | 4,705
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 April 2025 | 1,323 |  | 3,382 |  | 4,705
Depreciation
At 01 May 2024 | 331 |  | 676 |  | 1,007
Charge for year | 248 |  | 542 |  | 790
On disposals | - |  | - |  | -
At 30 April 2025 | 579 |  | 1,218 |  | 1,797
Net book values
Closing balance as at 30 April 2025 | 744 |  | 2,164 |  | 2,908
Opening balance as at 01 May 2024 | 992 |  | 2,706 |  | 3,698
4. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
For the year ended 30 April 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 year 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 17 March 2026 and were signed by:
-------------------------------- Mukhtar Hussain Director
1