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Registered number: 08749188
Cavandish Supermarket Limited
ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Kensington Mills & Clark Darby
Chartered Certified Accountants
520-522 Moseley Road
Birmingham
West Midlands
B12 9AE
Cavandish Supermarket Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Abridged Financial Statements | 4—6

Page 1
Cavandish Supermarket Limited
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 08749188

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 34,614 |  | 40,007
|  |  | 34,614 |  | 40,007
CURRENT ASSETS
Stocks |  | 82,623 |  | 69,765 |
Debtors |  | 16,022 |  | 108,934 |
Cash at bank and in hand |  | 24,036 |  | 19,959 |
|  | 122,681 |  | 198,658 |
Creditors: Amounts Falling Due Within One Year |  | (128,218 ) |  | (134,103 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,537 ) |  | 64,555
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 29,077 |  | 104,562
Creditors: Amounts Falling Due After More Than One Year |  |  | (6,299 ) |  | (16,430 )
PROVISIONS FOR LIABILITIES
Deferred Taxation | 5 |  | (4,298 ) |  | (5,650 )
NET ASSETS |  |  | 18,480 |  | 82,482
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 18,478 |  | 82,480
SHAREHOLDERS' FUNDS |  |  | 18,480 |  | 82,482

Page 1
Page 2
Cavandish Supermarket Limited
Abridged Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 15 April 2026 and were signed on its behalf by:

Mr Raja Ali Director
15th April 2026

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Page 3
Cavandish Supermarket Limited
Statement of Changes in Equity
For The Year Ended 31 October 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 November 2023 | 2 | 119,528 | 119,530
Loss for the year and total comprehensive income | - | (37,048 ) | (37,048)
As at 31 October 2024 and 1 November 2024 | 2 | 82,480 | 82,482
Loss for the year and total comprehensive income | - | (64,002 ) | (64,002)
As at 31 October 2025 | 2 | 18,478 | 18,480

Page 3
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Cavandish Supermarket Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Cavandish Supermarket Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08749188 . The registered office is 44, Cavendish Street, Manchester, Lancashire, M15 6BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 10% Written Down Value Method
Motor Vehicles | 10% Written Down Value Method
Fixtures & Fittings | 15% Written Down Value Method
Computer Equipment | 25% Written Down Value Method

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 4
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Cavandish Supermarket Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 October 2025
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
2.7. Pensions
The company operates a thrid party defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Y♣Average number of employees, including directors, during the year was: 12 (2024: 12)
12 12
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2024 | 113,359
As at 31 October 2025 | 113,359
Depreciation
As at 1 November 2024 | 73,352
Provided during the period | 5,393
As at 31 October 2025 | 78,745
Net Book Value
As at 31 October 2025 | 34,614
As at 1 November 2024 | 40,007

Page 5
Page 6
Cavandish Supermarket Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 October 2025
5. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 4,298 |  | 5,650

6. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 November 2024 | 5,650 | 5,650
Reversals | (1,352 ) | (1,352)
Balance at 31 October 2025 | 4,298 | 4,298

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Directors Advances, Credits and Guarantees
No dividends paid to directors for the year.
9. Dividends
Dividend paid to the directors for the year ended was of £0 (2024:£0).
10. Related Party Transactions
Directors credit balance for year was of £59,473 (2024:£73,662). Directors is owned the commercial peproperty and rent of £12K was paid during the year.
One of the director owns another investment company and hold 100% shares. There was no inter company transactions and movement for the year between two companies.
Page 6