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Company Registration No. 8732529 (England and Wales)
Family Shopper Pontardulais Ltd Unaudited accounts for the year ended 31 October 2025
Family Shopper Pontardulais Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Family Shopper Pontardulais Ltd Company Information for the year ended 31 October 2025
Directors
F Ali R N Ali
Company Number
8732529 (England and Wales)
Registered Office
27/29 St Teilo Street Pontardulais Swansea SA4 8SZ
Accountants
J L Taxation Services Ltd 42 Glanymor Park Drive Loughor Swansea SA4 6UQ
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Family Shopper Pontardulais Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,470 
6,117 
Current assets
Inventories
93,750 
93,750 
Debtors
5
189,483 
247,502 
Cash at bank and in hand
7,732 
3,102 
290,965 
344,354 
Creditors: amounts falling due within one year
6
(87,945)
(93,226)
Net current assets
203,020 
251,128 
Total assets less current liabilities
206,490 
257,245 
Creditors: amounts falling due after more than one year
7
- 
(6,823)
Net assets
206,490 
250,422 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
206,470 
250,402 
Shareholders' funds
206,490 
250,422 
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 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 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
F Ali Director Company Registration No. 8732529
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Family Shopper Pontardulais Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Family Shopper Pontardulais Ltd is a private company, limited by shares, registered in England and Wales, registration number 8732529. The registered office is 27/29 St Teilo Street, Pontardulais, Swansea, SA4 8SZ.
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:
Land & buildings
25% straight line
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Other tangible fixed assets
25% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
3,128 
58,096 
27,694 
88,918 
At 31 October 2025
3,128 
58,096 
27,694 
88,918 
Depreciation
At 1 November 2024
3,127 
51,981 
27,693 
82,801 
Charge for the year
- 
2,647 
- 
2,647 
At 31 October 2025
3,127 
54,628 
27,693 
85,448 
Net book value
At 31 October 2025
1 
3,468 
1 
3,470 
At 31 October 2024
1 
6,115 
1 
6,117 
- 5 -
Family Shopper Pontardulais Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,168 
- 
Other debtors
49,048 
63,579 
50,216 
63,579 
Amounts falling due after more than one year
Other debtors
139,267 
183,923 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,134 
9,628 
VAT
7,218 
5,419 
Trade creditors
29,631 
28,420 
Taxes and social security
40,185 
45,160 
Other creditors
777 
1,099 
Accruals
4,000 
3,500 
87,945 
93,226 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,823 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
F Ali
Directors loan
91,962 
- 
21,578 
70,384 
R N Ali
Directors loan
91,961 
- 
21,578 
70,383 
183,923 
- 
43,156 
140,767 
9
Average number of employees
During the year the average number of employees was 14 (2024: 13).
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