REGISTERED NUMBER: 15141552 (England and Wales)

Financial Statements for the Year Ended 30 September 2025

for

Blandford Supermarket Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Mr Manoj Kumar Manglani

REGISTERED OFFICE:

Bridge House

9 - 13 Holbrook Lane

Coventry

West Midlands

CV6 4AD

REGISTERED NUMBER:

15141552 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

64,999

64,999

Property, plant and equipment

5

32,766

42,970

97,765

107,969

CURRENT ASSETS

Inventories

32,850

32,345

Debtors

6

7,023

5,015

Cash at bank and in hand

10,139

8,965

50,012

46,325

CREDITORS

Amounts falling due within one year

7

127,434

134,061

NET CURRENT LIABILITIES

(77,422

)

(87,736

)

TOTAL ASSETS LESS CURRENT LIABILITIES

20,343

20,233

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

20,243

20,133

SHAREHOLDERS' FUNDS

20,343

20,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2026 and were signed by:

Mr Manoj Kumar Manglani - Director

1.	STATUTORY INFORMATION

Blandford Supermarket Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 October 2024

and 30 September 2025

64,999

NET BOOK VALUE

At 30 September 2025

64,999

At 30 September 2024

64,999

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 October 2024

1

55,000

55,001

Additions

-

718

718

At 30 September 2025

1

55,718

55,719

DEPRECIATION

At 1 October 2024

-

12,031

12,031

Charge for year

-

10,922

10,922

At 30 September 2025

-

22,953

22,953

NET BOOK VALUE

At 30 September 2025

1

32,765

32,766

At 30 September 2024

1

42,969

42,970

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

5,000

5,015

Other debtors

2,023

-

7,023

5,015

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

10,487

9,298

Taxation and social security

10,789

2,770

Other creditors

106,158

121,993

127,434

134,061

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 September 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

Date: .............................................