Company Registration No. 15212001 (England and Wales)
Gatta Convenience Store Ltd
Unaudited accounts
for the year ended 31 October 2025
Gatta Convenience Store Ltd
Unaudited accounts
Contents
Gatta Convenience Store Ltd
Company Information
for the year ended 31 October 2025
Company Number
15212001 (England and Wales)
Registered Office
86a High Street South
London
E6 3RL
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Gatta Convenience Store Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
16,000
18,000
Tangible assets
15,235
19,090
Cash at bank and in hand
5,665
4,779
Creditors: amounts falling due within one year
(65,749)
(73,747)
Net current assets
12,405
2,032
Total assets less current liabilities
43,640
39,122
Creditors: amounts falling due after more than one year
(41,085)
(37,500)
Called up share capital
100
100
Profit and loss account
2,455
1,522
Shareholders' funds
2,555
1,622
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 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 24 July 2026 and were signed on its behalf by
Madhubabu Gatta
Director
Company Registration No. 15212001
Gatta Convenience Store Ltd
Notes to the Accounts
for the year ended 31 October 2025
Gatta Convenience Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 15212001. The registered office is 86a High Street South, London, E6 3RL, England.
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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.
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
20% on cost.
Fixtures & fittings
15% on cost.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Gatta Convenience Store Ltd
Notes to the Accounts
for the year ended 31 October 2025
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
9,184
13,455
22,639
At 31 October 2025
9,184
13,455
22,639
At 1 November 2024
1,531
2,018
3,549
Charge for the year
1,837
2,018
3,855
At 31 October 2025
3,368
4,036
7,404
At 31 October 2025
5,816
9,419
15,235
At 31 October 2024
7,653
11,437
19,090
Amounts falling due within one year
Other debtors
25,500
25,500
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,571
55,985
Taxes and social security
346
199
Other creditors
7,254
4,754
Loans from directors
33,782
11,504
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Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
20,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Gatta Convenience Store Ltd
Notes to the Accounts
for the year ended 31 October 2025
At 31 October 2025 the company owed £33,781.70 to director as a result of loans made to the company. The loans are unsecured and interest free.
The Director Madhubabu Gatta controls the company as a result of controlling directly 100% of the issued share capital.
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Average number of employees
During the year the average number of employees was 4 (2024: 4).