Company Registration No. 08177242 (England and Wales)
Kensworth Supermarket Limited
Unaudited accounts
for the year ended 31 August 2025
Kensworth Supermarket Limited
Unaudited accounts
Contents
Kensworth Supermarket Limited
Company Information
for the year ended 31 August 2025
Directors
Kumarasamy Sabeskumar
Sabeskumar Pathmaruba
Company Number
08177242 (England and Wales)
Registered Office
11 Dunsby Road
Luton
LU3 2UA
Accountants
Biz Accounting Ltd
14 Village Way East
Harrow
London
HA2 7LU
Kensworth Supermarket Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
6,155
7,110
Creditors: amounts falling due within one year
(19,070)
(14,659)
Net current assets
37,611
43,845
Total assets less current liabilities
37,611
43,845
Creditors: amounts falling due after more than one year
(7,848)
(12,275)
Called up share capital
2
2
Profit and loss account
29,761
31,568
Shareholders' funds
29,763
31,570
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 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 29 May 2026 and were signed on its behalf by
Kumarasamy Sabeskumar
Director
Company Registration No. 08177242
Kensworth Supermarket Limited
Notes to the Accounts
for the year ended 31 August 2025
Kensworth Supermarket Limited is a private company, limited by shares, registered in England and Wales, registration number 08177242. The registered office is 11 Dunsby Road, Luton, LU3 2UA.
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.
Amounts falling due within one year
Trade debtors
17,224
22,200
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,875
-
Taxes and social security
5,908
6,602
Loans from directors
-
6,420
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).