Company Registration No. 12822521 (England and Wales)
E RETAIL SPOT LTD
Unaudited accounts
for the year ended 31 August 2025
E RETAIL SPOT LTD
Unaudited accounts
Contents
E RETAIL SPOT LTD
Company Information
for the year ended 31 August 2025
Company Number
12822521 (England and Wales)
Registered Office
Flat 5
Tiptaft House
93 Miles Road
Mitcham
CR4 3FF
England
E RETAIL SPOT LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
10,708
13,131
Creditors: amounts falling due within one year
(48,309)
(29,152)
Net current (liabilities)/assets
(22,013)
1,200
Net (liabilities)/assets
(22,013)
1,200
Called up share capital
100
100
Profit and loss account
(22,113)
1,100
Shareholders' funds
(22,013)
1,200
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 26 May 2026 and were signed on its behalf by
Usman Jahangir
Director
Company Registration No. 12822521
E RETAIL SPOT LTD
Notes to the Accounts
for the year ended 31 August 2025
E RETAIL SPOT LTD is a private company, limited by shares, registered in England and Wales, registration number 12822521. The registered office is Flat 5, Tiptaft House, 93 Miles Road, Mitcham, CR4 3FF, 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.
Amounts falling due within one year
Other debtors
12,619
7,250
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,285
12,562
Amounts owed to group undertakings and other participating interests
15,284
-
Taxes and social security
2,731
258
Other creditors
6,685
1,896
Loans from directors
10,856
13,493
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).