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Company Registration No. 15900558 (England and Wales)
Sha Convenience Store Ltd Unaudited accounts for the period from 16 August 2024 to 31 August 2025
Sha Convenience Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sha Convenience Store Ltd Company Information for the period from 16 August 2024 to 31 August 2025
Director
Kamal Fatah KAREM
Company Number
15900558 (England and Wales)
Registered Office
334 Nacton Road Ipswich Suffolk IP3 9NA England
Accountants
Save Accountancy Services Ltd 5A Norwich Road Ipswich Suffolk IP1 2ET
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Sha Convenience Store Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,200
Current assets
Inventories
12,560
Investments
5
1,100
Cash at bank and in hand
1,640
15,300
Creditors: amounts falling due within one year
6
258
Net current assets
15,558
Total assets less current liabilities
19,758
Creditors: amounts falling due after more than one year
7
(18,658)
Net assets
1,100
Capital and reserves
Profit and loss account
1,100
Shareholders' funds
1,100
For the period 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 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 14 September 2025 and were signed on its behalf by
Kamal Fatah KAREM Director Company Registration No. 15900558
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Sha Convenience Store Ltd Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
1
Statutory information
Sha Convenience Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 15900558. The registered office is 334 Nacton Road, Ipswich, Suffolk, IP3 9NA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 16 August 2024
-
-
-
-
Additions
1,400
1,750
1,050
4,200
At 31 August 2025
1,400
1,750
1,050
4,200
Depreciation
At 31 August 2025
-
-
-
-
Net book value
At 31 August 2025
1,400
1,750
1,050
4,200
5
Investments held as current assets
2025
£
Unlisted investments
1,100
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
(258)
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Sha Convenience Store Ltd Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
18,658
8
Average number of employees
During the period the average number of employees was 0.
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