Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10898878 Mr THIRUKKUMARAN THARMALINGAM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10898878 2024-08-31 10898878 2025-08-31 10898878 2024-09-01 2025-08-31 10898878 frs-core:CurrentFinancialInstruments 2025-08-31 10898878 frs-core:Non-currentFinancialInstruments 2025-08-31 10898878 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10898878 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10898878 frs-bus:Micro-entities 2024-09-01 2025-08-31 10898878 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10898878 frs-bus:Director1 2024-09-01 2025-08-31 10898878 2023-08-31 10898878 2024-08-31 10898878 2023-09-01 2024-08-31 10898878 frs-core:CurrentFinancialInstruments 2024-08-31 10898878 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10898878
Stanhope Supermarket Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Samy Accounting Services
68 GUILDFORD ROAD
ASH
Surrey
GU12 6BT
Stanhope Supermarket Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10898878

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 234,159 | 235,720
Current assets |  | 133,560 | 147,846
Prepayments and accrued income |  | - | 30,470
Creditors: Amounts Falling Due Within One Year |  | (5,914 ) | (19,197 )
NET CURRENT ASSETS |  | 127,646 | 159,119
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 361,805 | 394,839
Creditors: Amounts Falling Due After More Than One Year |  | (271,632 ) | (326,605 )
NET ASSETS |  | 90,173 | 68,234
CAPITAL AND RESERVES |  | 90,173 | 68,234

## Notes

1. General Information
Stanhope Supermarket Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10898878 . The registered office is 57 Front Street, Stanhope, Bishop Auckland, DL13 2TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr THIRUKKUMARAN THARMALINGAM Director
12/05/2026