HAYES SUPERSTORE LTD

Registered Number: 13421077

HAYES SUPERSTORE LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025

HAYES SUPERSTORE LTD
Contents Page
For the year ended 31 May 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

HAYES SUPERSTORE LTD
Statement of Financial Position
As at 31 May 2025

	2025 £	2024 £
Current assets
Stocks	52,950	85,600
Cash at bank and in hand	3,710	4,222
	56,660	89,822
Creditors: amount falling due within one year	(5,675)	(3,866)
Net current assets	50,985	85,956

Total assets less current liabilities	50,985	85,956
Creditors: amount falling due after more than one year	(24,827)	(63,994)
Net assets	26,158	21,962

Capital and reserves
Called up share capital	100	100
Profit and loss account	26,058	21,862
Shareholders' funds	26,158	21,962

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 May 2026 and were signed on its behalf by:

-------------------------------
Tariq Besmelah
Director

HAYES SUPERSTORE LTD
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

HAYES SUPERSTORE LTD is a private company, limited by shares, registered in , registration number 13421077, registration address 1 Botwell Lane, Hayes, UB3 2AB.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 8 (2024 : 6).