Company Registration No. 12471678 (England and Wales)
S M Grays Supermarket Ltd
Unaudited accounts
for the year ended 28 February 2026
S M Grays Supermarket Ltd
Unaudited accounts
Contents
S M Grays Supermarket Ltd
Company Information
for the year ended 28 February 2026
Company Number
12471678 (England and Wales)
Registered Office
1 HIGH STREET
GRAYS
RM17 6NB
ENGLAND
S M Grays Supermarket Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
7,144
5,757
Cash at bank and in hand
2,912
11,072
Creditors: amounts falling due within one year
(221,563)
(179,794)
Net current liabilities
(155,738)
(105,074)
Total assets less current liabilities
(148,594)
(99,317)
Creditors: amounts falling due after more than one year
-
(25,383)
Net liabilities
(148,594)
(124,700)
Called up share capital
100
100
Profit and loss account
(148,694)
(124,800)
Shareholders' funds
(148,594)
(124,700)
For the year ending 28 February 2026 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 7 May 2026 and were signed on its behalf by
FAROOQ, Asim
Director
Company Registration No. 12471678
S M Grays Supermarket Ltd
Notes to the Accounts
for the year ended 28 February 2026
S M Grays Supermarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 12471678. The registered office is 1 HIGH STREET, GRAYS, RM17 6NB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
-
19,500
7,550
27,050
At 28 February 2026
8,350
19,500
7,550
35,400
At 1 March 2025
-
13,743
7,550
21,293
Charge for the year
2,088
4,875
-
6,963
At 28 February 2026
2,088
18,618
7,550
28,256
At 28 February 2026
6,262
882
-
7,144
At 28 February 2025
-
5,757
-
5,757
S M Grays Supermarket Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Other debtors
5,100
20,100
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,862
-
Trade creditors
109,855
16,867
Taxes and social security
4,630
398
Other creditors
72,285
74,348
Loans from directors
32,931
88,181
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 8 (2025: 6).