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Company Registration No. 15043322 (England and Wales)
WOODLEY CONVENIENCE STORES LTD Unaudited accounts for the year ended 31 August 2025
WOODLEY CONVENIENCE STORES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WOODLEY CONVENIENCE STORES LTD Company Information for the year ended 31 August 2025
Director
Riaz Mahmood Rizvi
Company Number
15043322 (England and Wales)
Registered Office
1 HYDE ROAD WOODLEY STOCKPORT SK6 1QG ENGLAND
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WOODLEY CONVENIENCE STORES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
50,000
50,000
Tangible assets
5
10,616
12,946
60,616
62,946
Current assets
Inventories
53,570
38,100
Cash at bank and in hand
7,985
6,447
61,555
44,547
Creditors: amounts falling due within one year
6
(5,825)
(6,313)
Net current assets
55,730
38,234
Total assets less current liabilities
116,346
101,180
Creditors: amounts falling due after more than one year
7
(113,075)
(99,371)
Net assets
3,271
1,809
Capital and reserves
Called up share capital
8
10
10
Profit and loss account
3,261
1,799
Shareholders' funds
3,271
1,809
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 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 21 May 2026 and were signed on its behalf by
Riaz Mahmood Rizvi Director Company Registration No. 15043322
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WOODLEY CONVENIENCE STORES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
WOODLEY CONVENIENCE STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 15043322. The registered office is 1 HYDE ROAD, WOODLEY, STOCKPORT, SK6 1QG, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
18%
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
50,000
At 31 August 2025
50,000
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
50,000
At 31 August 2024
50,000
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WOODLEY CONVENIENCE STORES LTD Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
14,134
1,654
15,788
At 31 August 2025
14,134
1,654
15,788
Depreciation
At 1 September 2024
2,544
298
2,842
Charge for the year
2,086
244
2,330
At 31 August 2025
4,630
542
5,172
Net book value
At 31 August 2025
9,504
1,112
10,616
At 31 August 2024
11,590
1,356
12,946
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,336
4,872
Taxes and social security
1,489
1,441
5,825
6,313
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
112,075
98,371
Accruals
1,000
1,000
113,075
99,371
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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