2024-09-01 SC669842 2025-08-31 SC669842 2024-09-01 2025-08-31 SC669842 2024-08-31 SC669842 2023-09-01 2024-08-31 SC669842 uk-core:WithinOneYear 2024-08-31 SC669842 uk-core:WithinOneYear 2025-08-31 SC669842 uk-core:AfterOneYear 2024-08-31 SC669842 uk-core:AfterOneYear 2025-08-31 SC669842 uk-bus:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure SC669842 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC669842 uk-bus:Micro-entities 2024-09-01 2025-08-31 SC669842 uk-bus:FullAccounts 2024-09-01 2025-08-31 SC669842 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31
M & S Convenience Store Ltd
Registered Number:SC669842
For the year ended 31 August 2025
Scotland
Unaudited Financial Statements
2
For the year ended 31 August 2025
M & S Convenience Store Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC669842
Registered Number :
As at 31 August 2025
M & S Convenience Store Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
33,386
40,318
Fixed assets
43,018
43,250
Current assets
Creditors: amounts falling due
within one year
(15,936)
(16,311)
27,314
26,707
Net current assets
Total assets less current liabilities
60,093
67,632
Creditors: amounts falling due
after more than one year
(25,435)
(25,435)
Accruals and deferred income
(12,039)
(13,189)
22,619
Net assets
29,008
22,619
29,008
Capital and reserves
Notes to the Accounts
Statutory Information
M & S Convenience Store Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC669842.
Registered address:
60-64 Hunterfield Road
Gorebridge
Scotland
EH23 4TT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2024 : 3)
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SC669842
Registered Number :
For the year ended 31 August 2025
M & S Convenience Store Ltd
Statement of Financial Position and Notes to the Accounts Continued
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Acksa Naureen Shahid Director
These financial statements were approved and authorised for issue by the Board on 29 May 2026 and were signed by:
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