Company Registration No. 14288260 (England and Wales)
NBK Convenience Store Ltd
Unaudited accounts
for the year ended 31 August 2025
NBK Convenience Store Ltd
Unaudited accounts
Contents
NBK Convenience Store Ltd
Company Information
for the year ended 31 August 2025
Director
Nehaben Bhaumik Shah
Company Number
14288260 (England and Wales)
Registered Office
7 CHERRY TREE GROVE
SWINDON
SN2 1SD
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
NBK Convenience Store Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
80,000
80,000
Tangible assets
3,971
4,964
Cash at bank and in hand
6,716
2,408
Creditors: amounts falling due within one year
(68,118)
(75,272)
Net current assets/(liabilities)
10,334
(28,984)
Total assets less current liabilities
94,305
55,980
Creditors: amounts falling due after more than one year
(92,703)
(54,444)
Called up share capital
100
100
Profit and loss account
1,502
1,436
Shareholders' funds
1,602
1,536
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 her 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 28 May 2026 and were signed on its behalf by
Nehaben Bhaumik Shah
Director
Company Registration No. 14288260
NBK Convenience Store Ltd
Notes to the Accounts
for the year ended 31 August 2025
NBK Convenience Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 14288260. The registered office is 7 CHERRY TREE GROVE, SWINDON, SN2 1SD, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
At 1 September 2024
80,000
NBK Convenience Store Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
6,136
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
764
781
Loans from directors
67,018
74,309
8
Creditors: amounts falling due after more than one year
2025
2024
9
Transactions with related parties
Nehaben Bhaumik SHAH
Salary: £12,540
Dividends: £2,200
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).