23 October 2024 false No description of principal activity Taxfiler 2024.6 09845910business:PrivateLimitedCompanyLtd2024-10-232025-10-22 098459102024-10-22 098459102024-10-232025-10-22 09845910business:AuditExempt-NoAccountantsReport2024-10-232025-10-22 09845910business:FilletedAccounts2024-10-232025-10-22 098459102025-10-22 09845910business:Director12024-10-232025-10-22 09845910business:RegisteredOffice2024-10-232025-10-22 098459102024-10-22 09845910core:WithinOneYear2025-10-22 09845910core:WithinOneYear2024-10-22 09845910core:AfterOneYear2025-10-22 09845910core:AfterOneYear2024-10-22 09845910core:ShareCapitalcore:PreviouslyStatedAmount2025-10-22 09845910core:ShareCapitalcore:PreviouslyStatedAmount2024-10-22 09845910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-22 09845910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-22 09845910core:PreviouslyStatedAmount2025-10-22 09845910core:PreviouslyStatedAmount2024-10-22 09845910business:SmallEntities2024-10-232025-10-22 09845910countries:EnglandWales2024-10-232025-10-22 09845910core:PlantMachinery2024-10-232025-10-22 09845910core:FurnitureFittings2024-10-232025-10-22 09845910core:ComputerEquipment2024-10-232025-10-22 09845910core:LandBuildings2024-10-22 09845910core:PlantMachinery2024-10-22 09845910core:MotorVehicles2024-10-22 09845910core:FurnitureFittings2024-10-22 09845910core:ComputerEquipment2024-10-22 09845910core:LandBuildings2024-10-232025-10-22 09845910core:MotorVehicles2024-10-232025-10-22 09845910core:LandBuildings2025-10-22 09845910core:PlantMachinery2025-10-22 09845910core:MotorVehicles2025-10-22 09845910core:FurnitureFittings2025-10-22 09845910core:ComputerEquipment2025-10-22 098459102023-10-242024-10-22 iso4217:GBP xbrli:pure
Company Registration No. 09845910 (England and Wales)
Warsaw Superstore Ltd Amended unaudited accounts for the year ended 22 October 2025
Warsaw Superstore Ltd Amended unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Warsaw Superstore Ltd Company Information for the year ended 22 October 2025
Director
Sabir Sadiq
Company Number
09845910 (England and Wales)
Registered Office
143-145 Stamford street Central Ashton-Under-Lyne Lancashire OL6 6XJ UK
- 3 -
Warsaw Superstore Ltd Statement of financial position as at 22 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
91,142 
99,517 
Current assets
Inventories
85,500 
80,000 
Debtors
5
18,022 
13,756 
Cash at bank and in hand
40,365 
7,568 
143,887 
101,324 
Creditors: amounts falling due within one year
6
(100,922)
(106,064)
Net current assets/(liabilities)
42,965 
(4,740)
Total assets less current liabilities
134,107 
94,777 
Creditors: amounts falling due after more than one year
7
(32,168)
19,432 
Provisions for liabilities
Deferred tax
(3,408)
(12,878)
Net assets
98,531 
101,331 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
98,530 
101,330 
Shareholders' funds
98,531 
101,331 
For the year ending 22 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 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 19 July 2026 and were signed on its behalf by
Sabir Sadiq Director Company Registration No. 09845910
- 4 -
Warsaw Superstore Ltd Notes to the Accounts for the year ended 22 October 2025
1
Statutory information
Warsaw Superstore Ltd is a private company, limited by shares, registered in England and Wales, registration number 09845910. The registered office is 143-145 Stamford street, Central, Ashton-Under-Lyne, Lancashire, OL6 6XJ, UK.
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:
Plant & machinery
25%RB
Fixtures & fittings
20%RB
Computer equipment
33%RB
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 23 October 2024
31,738 
143,710 
14,500 
19,389 
1,954 
211,291 
Additions
- 
3,651 
- 
5,912 
- 
9,563 
At 22 October 2025
31,738 
147,361 
14,500 
25,301 
1,954 
220,854 
Depreciation
At 23 October 2024
- 
98,367 
2,900 
8,707 
1,800 
111,774 
Charge for the year
- 
12,248 
2,320 
3,319 
51 
17,938 
At 22 October 2025
- 
110,615 
5,220 
12,026 
1,851 
129,712 
Net book value
At 22 October 2025
31,738 
36,746 
9,280 
13,275 
103 
91,142 
At 22 October 2024
31,738 
45,343 
11,600 
10,682 
154 
99,517 
- 5 -
Warsaw Superstore Ltd Notes to the Accounts for the year ended 22 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
969 
1,756 
Other debtors
17,053 
12,000 
18,022 
13,756 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
56,205 
24,013 
Taxes and social security
29,281 
31,198 
Other creditors
7,513 
18,900 
Loans from directors
7,923 
31,953 
100,922 
106,064 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
32,168 
(19,432)
8
Average number of employees
During the year the average number of employees was 13 (2024: 13).
- 6 -