Company Registration No. 10228760 (England and Wales)
Supersave Wood Green Ltd
Unaudited accounts
for the year ended 31 December 2025
Supersave Wood Green Ltd
Unaudited accounts
Contents
Supersave Wood Green Ltd
Company Information
for the year ended 31 December 2025
Company Number
10228760 (England and Wales)
Registered Office
Ozdiller Supermarket
554 Lordship Lane
London
London
N22 5BY
England
Accountants
DNG Associates
214 Baker Street
Enfield
EN1 3JY
Supersave Wood Green Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
19,571
21,518
Cash at bank and in hand
1,965
5,766
Creditors: amounts falling due within one year
(71,722)
(78,371)
Net current (liabilities)/assets
(627)
2,245
Total assets less current liabilities
18,944
23,763
Creditors: amounts falling due after more than one year
-
(14,197)
Called up share capital
1
1
Profit and loss account
18,943
9,565
Shareholders' funds
18,944
9,566
For the year ending 31 December 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 9 June 2026 and were signed on its behalf by
O Ozdil
Director
Company Registration No. 10228760
Supersave Wood Green Ltd
Notes to the Accounts
for the year ended 31 December 2025
Supersave Wood Green Ltd is a private company, limited by shares, registered in England and Wales, registration number 10228760. The registered office is Ozdiller Supermarket, 554 Lordship Lane, London, London, N22 5BY, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - reducing balance
Fixtures & fittings
18% - reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Supersave Wood Green Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
63,436
2,453
65,889
At 31 December 2025
63,436
4,802
68,238
At 1 January 2025
43,930
441
44,371
Charge for the year
3,511
785
4,296
At 31 December 2025
47,441
1,226
48,667
At 31 December 2025
15,995
3,576
19,571
At 31 December 2024
19,506
2,012
21,518
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,197
-
Trade creditors
7,752
4,132
Taxes and social security
5,599
4,948
Other creditors
50,944
66,758
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
Included within other creditors is an amount of £50,944 (2024: £66,758) due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 7 (2024: 8).