Registered Number 07335376

A&P FOOD STORES LTD

Micro-entity Accounts

31 August 2025

A&P FOOD STORES LTD Registered Number 07335376

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
18,589
21,245
Current Assets
113,016
117,750
Prepayments and accrued income
2,507
2,251
Creditors: amounts falling due within one year
(27,018)
(38,425)
Net current assets (liabilities)
88,505
81,576
Total assets less current liabilities
107,094
102,821
Accruals and deferred income
(9,786)
(9,059)
Total net assets (liabilities)
97,308
93,762
Capital and reserves
97,308
93,762
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 18 May 2026

And signed on their behalf by:
Jasvir Kaur, Director

A&P FOOD STORES LTD Registered Number 07335376

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 7 7