Company registration number: 14620948
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Ayan Superstore Ltd
Pages for filing with the Registrar
Company registration number: 14620948
Ayan Superstore Ltd
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 3,552 5,328
3,552 5,328
Current assets
Stocks 140,000 150,000
Debtors 214 -
Cash at bank and in hand 1,976 16,245
142,190 166,245
Creditors: amounts falling due within one year
(151,263) (177,065)
Net current liabilities (9,073) (10,820)
Total assets less current liabilities (5,521) (5,492)
NET LIABILITIES (5,521) (5,492)
Capital and reserves
Called up share capital 100 100
Profit and loss account (5,621) (5,592)
TOTAL EQUITY (5,521) (5,492)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14620948
Ayan Superstore Ltd
Balance sheet - continued
as at 31 December 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Jamal Mohamed, Director
12 June 2026
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Ayan Superstore Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Ayan Superstore Ltd is a private company registered in England and Wales. Its registered number is 14620948. The company is limited by shares. Its registered office is Eight Till Ten, 97-101 Coatsworth Road, Gateshead, Tyne and Wear, NE8 1SQ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant & Machinery - 20% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 8 (2024 - 10).
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Ayan Superstore Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 8,880
At 31 December 2025 8,880
Depreciation
At 1 January 2025 3,552
Charge for year 1,776
At 31 December 2025 5,328
Net book value
At 31 December 2025 3,552
At 31 December 2024 5,328
Cost or valuation at 31 December 2025 is represented by:
Plant and machinery etc.

£
Valuation in 2023 8,880
Cost -
8,880
If Plant & Machinery had not been revalued, it would have been included at the following historical cost:
2025 2024
£ £
Cost 8,880 -
Accumulated depreciation 5,328 -
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