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Company Registration No. 15914467 (England and Wales)
Towa Supermarket Ltd Unaudited accounts for the period from 23 August 2024 to 31 August 2025
Towa Supermarket Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Towa Supermarket Ltd Company Information for the period from 23 August 2024 to 31 August 2025
Directors
Abimbola Oyenike Olabode Ayodeji Daramola
Company Number
15914467 (England and Wales)
Registered Office
52 Park Street Luton Bedfordshire LU1 3ET England
Accountants
Accounts Fortress Limited Office 1215 12 Farwig Lane Bromley Kent BR1 3RB
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Towa Supermarket Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
49,416
Current assets
Inventories
32,669
Debtors
5
6,176
Cash at bank and in hand
211
39,056
Creditors: amounts falling due within one year
6
(96,050)
Net current liabilities
(56,994)
Total assets less current liabilities
(7,578)
Creditors: amounts falling due after more than one year
7
(18,515)
Net liabilities
(26,093)
Capital and reserves
Called up share capital
1
Profit and loss account
(26,094)
Shareholders' funds
(26,093)
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Abimbola Oyenike Olabode Director Company Registration No. 15914467
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Towa Supermarket Ltd Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
1
Statutory information
Towa Supermarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 15914467. The registered office is 52 Park Street, Luton, Bedfordshire, LU1 3ET, 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.
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
6
Motor vehicles
10
Fixtures & fittings
5
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 23 August 2024
-
-
-
-
Additions
23,392
27,500
1,943
52,835
At 31 August 2025
23,392
27,500
1,943
52,835
Depreciation
Charge for the period
2,900
143
376
3,419
At 31 August 2025
2,900
143
376
3,419
Net book value
At 31 August 2025
20,492
27,357
1,567
49,416
5
Debtors
2025
£
Amounts falling due within one year
VAT
3,348
Other debtors
2,828
6,176
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Towa Supermarket Ltd Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
32,348
Trade creditors
13,179
Taxes and social security
1,305
Other creditors
47,020
Accruals
2,198
96,050
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
18,515
8
Average number of employees
During the period the average number of employees was 0.
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