1 October 2024 false No description of principal activity Taxfiler 2024.6 14336276 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14336276 2024-09-30 14336276 2024-10-01 2025-09-30 14336276 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14336276 business:FilletedAccounts 2024-10-01 2025-09-30 14336276 2025-09-30 14336276 business:Director1 2024-10-01 2025-09-30 14336276 business:RegisteredOffice 2024-10-01 2025-09-30 14336276 2024-09-30 14336276 core:WithinOneYear 2025-09-30 14336276 core:WithinOneYear 2024-09-30 14336276 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14336276 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14336276 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14336276 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14336276 core:PreviouslyStatedAmount 2025-09-30 14336276 core:PreviouslyStatedAmount 2024-09-30 14336276 business:SmallEntities 2024-10-01 2025-09-30 14336276 countries:EnglandWales 2024-10-01 2025-09-30 14336276 core:MotorVehicles 2024-10-01 2025-09-30 14336276 core:FurnitureFittings 2024-10-01 2025-09-30 14336276 core:MotorVehicles 2024-09-30 14336276 core:FurnitureFittings 2024-09-30 14336276 core:MotorVehicles 2025-09-30 14336276 core:FurnitureFittings 2025-09-30 14336276 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14336276 (England and Wales)
VIOLA CONVENIENCE STORE LTD Unaudited accounts for the year ended 30 September 2025
VIOLA CONVENIENCE STORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VIOLA CONVENIENCE STORE LTD Company Information for the year ended 30 September 2025
Director
Masudur Rahman Mannan
Company Number
14336276 (England and Wales)
Registered Office
38 BEACONSFIELD ROAD BRIGHTON BN1 4QH ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
- 3 -
VIOLA CONVENIENCE STORE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,658
15,263
Current assets
Inventories
20,000
20,000
Debtors
5
1,225
970
Cash at bank and in hand
608
531
21,833
21,501
Creditors: amounts falling due within one year
6
(40,732)
(40,000)
Net current liabilities
(18,899)
(18,499)
Net liabilities
(6,241)
(3,236)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,341)
(3,336)
Shareholders' funds
(6,241)
(3,236)
For the year ending 30 September 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 10 June 2026 and were signed on its behalf by
Masudur Rahman Mannan Director Company Registration No. 14336276
- 4 -
VIOLA CONVENIENCE STORE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
VIOLA CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 14336276. The registered office is 38 BEACONSFIELD ROAD, BRIGHTON, BN1 4QH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
9,882
12,371
22,253
At 30 September 2025
9,882
12,371
22,253
Depreciation
At 1 October 2024
3,557
3,433
6,990
Charge for the year
1,265
1,340
2,605
At 30 September 2025
4,822
4,773
9,595
Net book value
At 30 September 2025
5,060
7,598
12,658
At 30 September 2024
6,325
8,938
15,263
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
(561)
Trade debtors
1,225
1,531
1,225
970
- 5 -
VIOLA CONVENIENCE STORE LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
732
-
Loans from directors
40,000
40,000
40,732
40,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -