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Company Registration No. 13155181 (England and Wales)
SYRIANA SUPERMARKETS LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

SYRIANA SUPERMARKETS LTD

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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SYRIANA SUPERMARKETS LTD

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 13155181
Registered Office 195-197 Wilmslow Road
Rusholme
Manchester
M14 5AQ
Directors
Directors who held office during the period were:
Ahmad AL HALLAK   
Mohamad Salem ALHALAK Resigned   01/05/2025
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SYRIANA SUPERMARKETS LTD

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 38,865 45,053
Current Assets
Stocks 114,981 109,968
Debtors due - 4,978
Cash at bank and in hand 107,378 41,744
222,359 156,690
Creditors
Amount falling due within one year (143,257) (109,653)
Net Current Assets 79,102 47,037
Total Assets less current liabilities 117,967 92,090
Creditors due after more than one year (84,985) (73,972)
Net Assets 32,982 18,118
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 32,982 18,118
Shareholder funds 32,982 18,118
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 15 July 2026
Ahmad Al Hallak
Company Registration No. 13155181
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SYRIANA SUPERMARKETS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
SYRIANA SUPERMARKETS LTD is a private company, limited by shares, registered in England and Wales, registration number 13155181.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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SYRIANA SUPERMARKETS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 7
2024 6
4. Principal Activity
Grocery retail and wholesale shop
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SYRIANA SUPERMARKETS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/01/2025 69,211 69,211
Additions 9,568 9,568
At 31/12/2025 78,779 78,779
Depreciation
At 01/01/2025 24,158 24,158
Charge for the year 15,756 15,756
At 31/12/2025 39,914 39,914
Net Book Value
At 31/12/2025 38,865 38,865
At 31/12/2024 45,053 45,053
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