1 November 2024 false No description of principal activity Taxfiler 2024.6 13669770 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13669770 2024-10-31 13669770 2024-11-01 2025-10-31 13669770 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13669770 business:FilletedAccounts 2024-11-01 2025-10-31 13669770 2025-10-31 13669770 business:Director1 2024-11-01 2025-10-31 13669770 business:RegisteredOffice 2024-11-01 2025-10-31 13669770 2024-10-31 13669770 core:WithinOneYear 2025-10-31 13669770 core:WithinOneYear 2024-10-31 13669770 countries:EnglandWales 2024-11-01 2025-10-31 13669770 2023-11-01 2024-10-31 13669770 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13669770 (England and Wales)
HATHERSAGE SUPERSTORE LTD Unaudited accounts for the year ended 31 October 2025
HATHERSAGE SUPERSTORE LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
HATHERSAGE SUPERSTORE LTD Company Information for the year ended 31 October 2025
Director
Umar Mohammed Choudhry
Company Number
13669770 (England and Wales)
Registered Office
74 HATHERSAGE ROAD MANCHESTER LANCASHIRE M13 0FN UNITED KINGDOM
- 3 -
HATHERSAGE SUPERSTORE LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
50,420
51,247
Creditors: amounts falling due within one year
(82,949)
(72,396)
Net current liabilities
(32,529)
(21,149)
Total assets less current liabilities
(32,529)
(21,149)
Net liabilities
(32,529)
(21,149)
Capital and reserves
(32,529)
(21,149)
NOTES TO THE ACCOUNTS
1 Statutory information
HATHERSAGE SUPERSTORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13669770. The registered office is 74 HATHERSAGE ROAD, MANCHESTER, LANCASHIRE, M13 0FN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 1).
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2026
Umar Mohammed Choudhry Director Company Registration No. 13669770
- 4 -