Waldridge Gardens Grocerystore Limited

Registered Number: 15099194
England and Wales
WALDRIDGE GARDENS GROCERYSTORE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Waldridge Gardens Grocerystore Limited
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

Waldridge Gardens Grocerystore Limited
Statement of Financial Position
As at 31 August 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	14,835	0
	14,835	0
Current assets
Stocks	25,698	22,345
Debtors	3,099	0
Cash at bank and in hand	13,450	19,042
	42,247	41,387
Creditors: amount falling due within one year	(2,194)	(1,539)
Net current assets	40,053	39,848

Total assets less current liabilities	54,888	39,848
Creditors: amount falling due after more than one year	(36,829)	(34,868)
Net assets	18,059	4,980

Capital and reserves
Called up share capital	1	1
Profit and loss account	18,058	4,979
Shareholders' funds	18,059	4,980

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 25 May 2026 and were signed by:

-------------------------------
Mohammad Ullah
Director

Waldridge Gardens Grocerystore Limited
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Waldridge Gardens Grocerystore Limited is a private company, limited by shares, registered in England and Wales, registration number 15099194, registration address 1 Waldridge Gardens, Springwell, Gateshead, Tyne & Wear, NE9 7LE.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).