SKY SUPERSTORES (SLOUGH) LIMITED

Company Registration Number:
12116146 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

SKY SUPERSTORES (SLOUGH) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SKY SUPERSTORES (SLOUGH) LIMITED

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£
£
Turnover: 1,389,623 1,400,088
Cost of sales: ( 1,100,885 ) ( 1,097,453 )
Gross profit(or loss): 288,738 302,635
Distribution costs: ( 2,247 ) ( 1,307 )
Administrative expenses: ( 246,276 ) ( 252,041 )
Operating profit(or loss): 40,215 49,287
Interest payable and similar charges: ( 596 )
Profit(or loss) before tax: 40,215 48,691
Tax: ( 7,999 ) ( 7,084 )
Profit(or loss) for the financial year: 32,216 41,607

SKY SUPERSTORES (SLOUGH) LIMITED

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 4,000 4,000
Tangible assets: 4 28,122 30,782
Total fixed assets: 32,122 34,782
Current assets
Stocks: 5 90,205 88,544
Debtors: 6 40,254 46,986
Cash at bank and in hand: 4,052 7,388
Total current assets: 134,511 142,918
Creditors: amounts falling due within one year: 7 ( 33,168 ) ( 66,107 )
Net current assets (liabilities): 101,343 76,811
Total assets less current liabilities: 133,465 111,593
Creditors: amounts falling due after more than one year: 8 ( 9,701 ) ( 20,045 )
Total net assets (liabilities): 123,764 91,548
Capital and reserves
Called up share capital: 100 100
Other reserves: 123,664 91,448
Total Shareholders' funds: 123,764 91,548

The notes form part of these financial statements

SKY SUPERSTORES (SLOUGH) LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: R ALI
Status: Director

The notes form part of these financial statements

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    PLANT AND MACHINARY

    Intangible fixed assets amortisation policy

    GOODWILL

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 8 8

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 August 2024 4,000 4,000
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 4,000 4,000
Amortisation
At 1 August 2024 0 0
Charge for year
On disposals
Other adjustments
At 31 July 2025 0 0
Net book value
At 31 July 2025 4,000 4,000
At 31 July 2024 4,000 4,000

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 54,351 54,351
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 54,351 54,351
Depreciation
At 1 August 2024 23,569 23,569
Charge for year 2,660 2,660
On disposals
Other adjustments
At 31 July 2025 26,229 26,229
Net book value
At 31 July 2025 28,122 28,122
At 31 July 2024 30,782 30,782

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Stocks

2025 2024
£ £
Stocks 90,205 88,544
Payments on account 0 0
Total 90,205 88,544

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Debtors

2025 2024
£ £
Trade debtors 40,254 46,986
Prepayments and accrued income 0 0
Total 40,254 46,986
Debtors due after more than one year: 0 0

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

7. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Trade creditors 15,756 26,473
Taxation and social security 15,411 38,139
Other creditors 2,001 1,495
Total 33,168 66,107

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

8. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 9,701 20,045
Total 9,701 20,045