ABBEYHILLS LOCAL SHOPPER LTD

ABBEYHILLS LOCAL SHOPPER LTD
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ABBEYHILLS LOCAL SHOPPER LTD Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 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. ALI & CO 31 October 2025 .................................................... ALI & CO 450 CHEETHAM HILL ROAD CHEETHAM HILL MANCHESTER M8 9LE 16 July 2026 1

ABBEYHILLS LOCAL SHOPPER LTD
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 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.
ALI & CO
31 October 2025

....................................................

ALI & CO
450 CHEETHAM HILL ROAD
CHEETHAM HILL
MANCHESTER
M8 9LE
16 July 2026

1

ABBEYHILLS LOCAL SHOPPER LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	742	905
		742	905
Current assets
Stocks		167,689	96,314
Cash at bank and in hand		2,180	6,733
		169,869	103,047
Creditors: amount falling due within one year		(150,548)	(75,357)
Net current assets		19,321	27,690

Total assets less current liabilities		20,063	28,595
Creditors: amount falling due after more than one year		(216)	(9,742)
Net assets		19,847	18,853

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		19,846	18,852
Shareholders' funds		19,847	18,853

For the year ended 31 October 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 16 July 2026 and were signed by:

-------------------------------
Mohammed Bilal
Director

2

ABBEYHILLS LOCAL SHOPPER LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

ABBEYHILLS LOCAL SHOPPER LTD is a private company, limited by shares, registered in England and Wales, registration number 09833261, registration address 324-326 ABBEY HILLS ROAD, OLDHAM UNITED KINGDOM, Oldham, OL8 2DH.

The presentation currency is £ sterling.

1.

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.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 November 2024	3,500	1,000	4,500
Additions	-	-	-
Disposals	-	-	-
At 31 October 2025	3,500	1,000	4,500
Depreciation
At 01 November 2024	2,785	810	3,595
Charge for year	129	34	163
On disposals	-	-	-
At 31 October 2025	2,914	844	3,758
Net book values
Closing balance as at 31 October 2025	586	156	742
Opening balance as at 01 November 2024	715	190	905

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

3

Registered Number: 09833261
England and Wales
ABBEYHILLS LOCAL SHOPPER LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025