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
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
WOODLEY CONVENIENCE STORES LTD
Statement of financial position
as at 31 August 2025
Intangible assets
50,000
50,000
Tangible assets
10,616
12,946
Cash at bank and in hand
7,985
6,447
Creditors: amounts falling due within one year
(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
(113,075)
(99,371)
Called up share capital
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
WOODLEY CONVENIENCE STORES LTD
Notes to the Accounts
for the year ended 31 August 2025
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
50,000
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
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
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
Taxes and social security
1,489
1,441
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
112,075
98,371
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).