Company Registration No. 13999499 (England and Wales)
Asia Superstore Limited
Unaudited accounts
for the year ended 31 March 2026
Asia Superstore Limited
Statement of financial position
as at 31 March 2026
Tangible assets
102,600
40,800
Cash at bank and in hand
204,230
489,051
Creditors: amounts falling due within one year
(251,746)
(466,773)
Net current assets
52,484
22,278
Profit and loss account
155,084
63,078
Shareholders' funds
155,084
63,078
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 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
Mohammed Ashraf
Director
Company Registration No. 13999499
Asia Superstore Limited
Notes to the Accounts
for the year ended 31 March 2026
Asia Superstore Limited is a private company, limited by shares, registered in England and Wales, registration number 13999499. The registered office is 25-27 Kensington Street, Bradford, BD8 9LZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
20,000
12,200
8,600
40,800
Additions
-
22,800
39,000
61,800
At 31 March 2026
20,000
35,000
47,600
102,600
At 31 March 2026
20,000
35,000
47,600
102,600
At 31 March 2025
20,000
12,200
8,600
40,800
Amounts falling due after more than one year
Amounts due from group undertakings etc.
100,000
-
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
113,101
132,743
Taxes and social security
17,631
(3,754)
Loans from directors
121,014
337,784
Asia Superstore Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 17 (2025: 12).