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
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
Towa Supermarket Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
211
Creditors: amounts falling due within one year
(96,050)
Net current liabilities
(56,994)
Total assets less current liabilities
(7,578)
Creditors: amounts falling due after more than one year
(18,515)
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
Towa Supermarket Ltd
Notes to the Accounts
for the period from 23 August 2024 to 31 August 2025
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.
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.
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.
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
Additions
23,392
27,500
1,943
52,835
At 31 August 2025
23,392
27,500
1,943
52,835
Charge for the period
2,900
143
376
3,419
At 31 August 2025
2,900
143
376
3,419
At 31 August 2025
20,492
27,357
1,567
49,416
Amounts falling due within one year
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
Taxes and social security
1,305
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the period the average number of employees was 0.