9 July 2024 false No description of principal activity Taxfiler 2024.6 15827333 business:PrivateLimitedCompanyLtd 2024-07-09 2025-07-31 15827333 2024-07-08 15827333 2024-07-09 2025-07-31 15827333 business:AuditExempt-NoAccountantsReport 2024-07-09 2025-07-31 15827333 business:FilletedAccounts 2024-07-09 2025-07-31 15827333 2025-07-31 15827333 business:Director1 2024-07-09 2025-07-31 15827333 business:RegisteredOffice 2024-07-09 2025-07-31 15827333 core:WithinOneYear 2025-07-31 15827333 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15827333 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15827333 core:PreviouslyStatedAmount 2025-07-31 15827333 business:SmallEntities 2024-07-09 2025-07-31 15827333 countries:EnglandWales 2024-07-09 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15827333 (England and Wales)
Queens Supermarket Ltd Unaudited accounts for the period from 9 July 2024 to 31 July 2025
Queens Supermarket Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Queens Supermarket Ltd Company Information for the period from 9 July 2024 to 31 July 2025
Director
Mary Hilda Thadchanamoorthy
Company Number
15827333 (England and Wales)
Registered Office
209 The Heights Northolt Middlesex UB5 4BX England
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Queens Supermarket Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Inventories
22,245
Debtors
4
5,002
Cash at bank and in hand
3,725
30,972
Creditors: amounts falling due within one year
5
(65,100)
Net current liabilities
(34,128)
Net liabilities
(34,128)
Capital and reserves
Called up share capital
1
Profit and loss account
(34,129)
Shareholders' funds
(34,128)
For the period ending 31 July 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 9 July 2026 and were signed on its behalf by
Mary Hilda Thadchanamoorthy Director Company Registration No. 15827333
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Queens Supermarket Ltd Notes to the Accounts for the period from 9 July 2024 to 31 July 2025
1
Statutory information
Queens Supermarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 15827333. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
2,002
Other debtors
3,000
5,002
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
19,486
Trade creditors
731
Taxes and social security
303
Other creditors
1,034
Loans from directors
42,346
Accruals
1,200
65,100
6
Average number of employees
During the period the average number of employees was 1.
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