1 October 2024 false No description of principal activity Taxfiler 2024.6 12222745 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12222745 2024-09-30 12222745 2024-10-01 2025-09-30 12222745 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12222745 business:FilletedAccounts 2024-10-01 2025-09-30 12222745 2025-09-30 12222745 business:Director1 2024-10-01 2025-09-30 12222745 business:RegisteredOffice 2024-10-01 2025-09-30 12222745 2024-09-30 12222745 core:WithinOneYear 2025-09-30 12222745 core:WithinOneYear 2024-09-30 12222745 core:AfterOneYear 2025-09-30 12222745 core:AfterOneYear 2024-09-30 12222745 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12222745 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12222745 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12222745 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12222745 core:PreviouslyStatedAmount 2025-09-30 12222745 core:PreviouslyStatedAmount 2024-09-30 12222745 business:SmallEntities 2024-10-01 2025-09-30 12222745 countries:EnglandWales 2024-10-01 2025-09-30 12222745 core:PlantMachinery 2024-10-01 2025-09-30 12222745 core:MotorVehicles 2024-10-01 2025-09-30 12222745 core:FurnitureFittings 2024-10-01 2025-09-30 12222745 core:PlantMachinery 2024-09-30 12222745 core:MotorVehicles 2024-09-30 12222745 core:FurnitureFittings 2024-09-30 12222745 core:PlantMachinery 2025-09-30 12222745 core:MotorVehicles 2025-09-30 12222745 core:FurnitureFittings 2025-09-30 12222745 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12222745 (England and Wales)
MADINA SUPER STORE LEVENSHULME LTD Unaudited accounts for the year ended 30 September 2025
MADINA SUPER STORE LEVENSHULME LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MADINA SUPER STORE LEVENSHULME LTD Company Information for the year ended 30 September 2025
Director
ISHA PARVEEN SHAZAD
Company Number
12222745 (England and Wales)
Registered Office
876-878 STOCKPORT ROAD MANCHESTER M19 3BP ENGLAND
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MADINA SUPER STORE LEVENSHULME LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,624
12,043
Current assets
Inventories
136,894
120,652
Cash at bank and in hand
345
2,965
137,239
123,617
Creditors: amounts falling due within one year
5
(274,035)
(212,099)
Net current liabilities
(136,796)
(88,482)
Total assets less current liabilities
(131,172)
(76,439)
Creditors: amounts falling due after more than one year
6
(49,113)
(49,113)
Net liabilities
(180,285)
(125,552)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(180,385)
(125,652)
Shareholders' funds
(180,285)
(125,552)
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 her 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 15 June 2026 and were signed on its behalf by
ISHA PARVEEN SHAZAD Director Company Registration No. 12222745
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MADINA SUPER STORE LEVENSHULME LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MADINA SUPER STORE LEVENSHULME LTD is a private company, limited by shares, registered in England and Wales, registration number 12222745. The registered office is 876-878 STOCKPORT ROAD, MANCHESTER, M19 3BP, 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:
Plant & machinery
15%
Motor vehicles
20%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
9,042
3,000
33,755
45,797
At 30 September 2025
9,042
3,000
33,755
45,797
Depreciation
At 1 October 2024
6,324
3,000
24,430
33,754
Charge for the year
1,356
-
5,063
6,419
At 30 September 2025
7,680
3,000
29,493
40,173
Net book value
At 30 September 2025
1,362
-
4,262
5,624
At 30 September 2024
2,718
-
9,325
12,043
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MADINA SUPER STORE LEVENSHULME LTD Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(7,228)
(4,369)
Trade creditors
247,692
178,765
Taxes and social security
22,042
24,844
Loans from directors
8,529
10,560
Accruals
3,000
2,299
274,035
212,099
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
49,113
49,113
7
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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