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Company Registration No. SC801694 (Scotland)
Rahman Supermarket Ltd Unaudited accounts for the year ended 31 March 2026
Rahman Supermarket Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rahman Supermarket Ltd Company Information for the year ended 31 March 2026
Director
Aziz Rahman
Company Number
SC801694 (Scotland)
- 3 -
Rahman Supermarket Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
75,969
82,959
Current assets
Inventories
74,500
65,000
Debtors
5
29,413
12,705
Cash at bank and in hand
66,101
45,434
170,014
123,139
Creditors: amounts falling due within one year
6
(9,431)
(39,492)
Net current assets
160,583
83,647
Total assets less current liabilities
236,552
166,606
Creditors: amounts falling due after more than one year
7
(119,557)
(122,177)
Net assets
116,995
44,429
Capital and reserves
Profit and loss account
116,995
44,429
Shareholders' funds
116,995
44,429
For the year ending 31 March 2026 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 9 July 2026 and were signed on its behalf by
Aziz Rahman Director Company Registration No. SC801694
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Rahman Supermarket Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Rahman Supermarket Ltd is a private company, limited by shares, registered in Scotland, registration number SC801694.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
26,308
2,000
75,391
103,699
Additions
-
3,000
-
3,000
At 31 March 2026
26,308
5,000
75,391
106,699
Depreciation
At 1 April 2025
5,262
400
15,078
20,740
Charge for the year
2,386
560
7,044
9,990
At 31 March 2026
7,648
960
22,122
30,730
Net book value
At 31 March 2026
18,660
4,040
53,269
75,969
At 31 March 2025
21,046
1,600
60,313
82,959
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
29,413
7,205
Amounts falling due after more than one year
Other debtors
-
5,500
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Rahman Supermarket Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,548
-
Trade creditors
7,883
39,492
9,431
39,492
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Trade creditors
112,818
-
Other creditors
-
112,818
Loans from directors
6,739
9,359
119,557
122,177
8
Average number of employees
During the year the average number of employees was 8 (2025: 5).
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