1 October 2024 false No description of principal activity Taxfiler 2024.6 14336276business:PrivateLimitedCompanyLtd2024-10-012025-09-30 143362762024-09-30 143362762024-10-012025-09-30 14336276business:AuditExemptWithAccountantsReport2024-10-012025-09-30 14336276business:FilletedAccounts2024-10-012025-09-30 143362762025-09-30 14336276business:Director12024-10-012025-09-30 14336276business:RegisteredOffice2024-10-012025-09-30 143362762024-09-30 14336276core:WithinOneYear2025-09-30 14336276core:WithinOneYear2024-09-30 14336276core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 14336276core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14336276core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 14336276core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14336276core:PreviouslyStatedAmount2025-09-30 14336276core:PreviouslyStatedAmount2024-09-30 14336276business:SmallEntities2024-10-012025-09-30 14336276countries:EnglandWales2024-10-012025-09-30 14336276core:MotorVehicles2024-10-012025-09-30 14336276core:FurnitureFittings2024-10-012025-09-30 14336276core:MotorVehicles2024-09-30 14336276core:FurnitureFittings2024-09-30 14336276core:MotorVehicles2025-09-30 14336276core:FurnitureFittings2025-09-30 143362762023-10-012024-09-30 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 -