G S FOOD SUPERMARKET LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05392548

		21 April 2026		31 May 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	61,203		108,502
Cash at bank and in hand		182,432		135,133

		243,635		243,635
NET CURRENT ASSETS (LIABILITIES)			243,635		243,635

TOTAL ASSETS LESS CURRENT LIABILITIES			243,635		243,635

NET ASSETS			243,635		243,635

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			243,535		243,535

SHAREHOLDERS' FUNDS			243,635		243,635

For the period ending 21 April 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 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.

On behalf of the board

Mr MANJIT SANGHERA

Director

19/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

G S FOOD SUPERMARKET LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05392548 . The registered office is 16 St. Peters Road, Southall, Middlesex, UB1 2TL.

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. 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	15
Motor Vehicles	20
Computer Equipment	15

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

4. Debtors

	21 April 2026	31 May 2025
	£	£
Due within one year
Trade debtors	-	67,886
Other debtors	61,203	40,616

	61,203	108,502

5. Share Capital

	21 April 2026	31 May 2025
	£	£
Allotted, Called up and fully paid	100	100