MEDWAY SUPERMARKET LTD

MEDWAY SUPERMARKET LTD Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Temiz Associates Ltd T-A Temiz & Co Accountant 30 November 2025 .................................................... Temiz Associates Ltd T-A Temiz & Co Accountant Chartered Public Finance Accountant 73 High Street Gillingham Kent ME7 1BJ 30 July 2026 1

MEDWAY SUPERMARKET LTD
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Temiz Associates Ltd T-A Temiz & Co Accountant
30 November 2025

....................................................
Temiz Associates Ltd T-A Temiz & Co Accountant
Chartered Public Finance Accountant
73 High Street
Gillingham
Kent
ME7 1BJ
30 July 2026

MEDWAY SUPERMARKET LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	7,500	7,500
Tangible fixed assets	4	12,104	76,254
		19,604	83,754
Current assets
Stocks		60,000	70,000
Debtors: amounts falling due within one year		(8,730)	(2,585)
Cash at bank and in hand		(12,887)	(34,004)
		38,383	33,411
Creditors: amount falling due within one year		(69,821)	(110,668)
Net current assets		(31,438)	(77,257)

Total assets less current liabilities		(11,834)	6,497
Creditors: amount falling due after more than one year		(5,293)	(15,673)
Net assets		(17,127)	(9,176)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(17,227)	(9,276)
Shareholders' funds		(17,127)	(9,176)

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 July 2026 and were signed by:

-------------------------------
Cemal Uzum
Director

MEDWAY SUPERMARKET LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

MEDWAY SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 06949752, registration address 73 High Street, Gillingham, LONDON, ME7 1BJ. The trading address of the company is 124 RICHMOND ROAD, GILLINGHAM, KENT, ME7 1LR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

The cost of finished goods and work-in-progress comprises materials, other direct costs and
related production overheads (based on FIFO policy).

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 December 2024	7,500	7,500
Additions	-	-
Disposals	-	-
At 30 November 2025	7,500	7,500
Net book values
At 30 November 2025	7,500	7,500
At 30 November 2024	7,500	7,500

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 December 2024	62,344	23,000	24,105	1,913	111,362
Additions	-	-	2,228	-	2,228
Disposals	(62,344)	-	-	-	(62,344)
At 30 November 2025	-	23,000	26,333	1,913	51,246
Depreciation
At 01 December 2024	-	15,723	17,649	1,736	35,108
Charge for year	-	1,819	2,171	44	4,034
On disposals	-	-	-	-	-
At 30 November 2025	-	17,542	19,820	1,780	39,142
Net book values
Closing balance as at 30 November 2025	-	5,458	6,513	133	12,104
Opening balance as at 01 December 2024	62,344	7,277	6,456	177	76,254

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Cemal Uzum	21,892		84,237		(21,892)		(84,237)

Company was under the control of director Cemal Uzum through out the current financial year. Amount falling due to the director from company £21,892 (2024 £84,237due from the company) for the year ended 30.11.2025. During the year dividend of £nil (2024:£Nil) was issued to shareholders.

Registered Number: 06949752
England and Wales
MEDWAY SUPERMARKET LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025