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Company Registration No. 06930388 (England and Wales)
M & T Supermarket Limited Unaudited accounts for the year ended 30 September 2025
M & T Supermarket Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M & T Supermarket Limited Company Information for the year ended 30 September 2025
Directors
M Rashid M Latif
Company Number
06930388 (England and Wales)
Registered Office
147 - 157 Caldmore Road Walsall West Midlands WS1 3RF United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
- 3 -
M & T Supermarket Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
35,000 
40,000 
Tangible assets
5
354,846 
350,979 
389,846 
390,979 
Current assets
Inventories
395,250 
345,785 
Debtors
6
5,045 
2,246 
Cash at bank and in hand
42,264 
90,999 
442,559 
439,030 
Creditors: amounts falling due within one year
7
(325,581)
(277,519)
Net current assets
116,978 
161,511 
Total assets less current liabilities
506,824 
552,490 
Creditors: amounts falling due after more than one year
8
(121,102)
(187,306)
Net assets
385,722 
365,184 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
385,622 
365,084 
Shareholders' funds
385,722 
365,184 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
M Rashid Director Company Registration No. 06930388
- 4 -
M & T Supermarket Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
M & T Supermarket Limited is a private company, limited by shares, registered in England and Wales, registration number 06930388. The registered office is 147 - 157 Caldmore Road, Walsall, West Midlands, WS1 3RF, United Kingdom.
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
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
100,000 
At 30 September 2025
100,000 
Amortisation
At 1 October 2024
60,000 
Charge for the year
5,000 
At 30 September 2025
65,000 
Net book value
At 30 September 2025
35,000 
At 30 September 2024
40,000 
- 5 -
M & T Supermarket Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
342,069 
27,966 
27,436 
65,717 
463,188 
Additions
- 
7,404 
- 
- 
7,404 
At 30 September 2025
342,069 
35,370 
27,436 
65,717 
470,592 
Depreciation
At 1 October 2024
- 
19,058 
27,435 
65,716 
112,209 
Charge for the year
- 
3,537 
- 
- 
3,537 
At 30 September 2025
- 
22,595 
27,435 
65,716 
115,746 
Net book value
At 30 September 2025
342,069 
12,775 
1 
1 
354,846 
At 30 September 2024
342,069 
8,908 
1 
1 
350,979 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,045 
2,246 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
291,515 
225,750 
Taxes and social security
7,082 
31,535 
Loans from directors
20,000 
20,000 
Accruals
6,984 
234 
325,581 
277,519 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
121,102 
187,306 
9
Average number of employees
During the year the average number of employees was 10 (2024: 10).
- 6 -