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Registered number: 05034440

D J Supermarket Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

D J Supermarket Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Dilip Sheemar

Jaswinder Kaur Sheemar

REGISTERED OFFICE

25 Park Street West

Luton

Beds

LU1 3BE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05034440

BANKERS

Barclays Bank

D J Supermarket Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

D J Supermarket Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Intangible assets		3				28,975				38,633
Tangible assets		4				105,711				127,708
						134,686				166,341
CURRENT ASSETS
Stock				25,975				27,750
Debtors		6		41,519				27,248
Cash at bank and in hand				47,409				56,767
				114,903				111,765
CREDITORS: Amounts falling due within one year		7		156,697				174,819
NET CURRENT LIABILITIES						(41,794)				(63,054)
TOTAL ASSETS LESS CURRENT LIABILITIES						92,892				103,287
CREDITORS: Amounts falling due after more than one year		8				-				8,649
PROVISIONS FOR LIABILITIES AND CHARGES		9				22,052				27,368
NET ASSETS						70,840				67,270
CAPITAL AND RESERVES
Called up share capital		10				100				100
Profit and loss account						70,740				67,170
SHAREHOLDERS' FUNDS						70,840				67,270
For the year ending 31/03/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/06/2026 and signed on their behalf by
.............................
Dilip Sheemar
Director

D J Supermarket Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%
Motor Cars		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

D J Supermarket Limited

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				5		4

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2025		193,162		193,162
At 31/03/2026		193,162		193,162
Depreciation
At 01/04/2025		154,529		154,529
For the year		9,658		9,658
At 31/03/2026		164,187		164,187
Net Book Amounts
At 31/03/2026		28,975		28,975
At 31/03/2025		38,633		38,633

4. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Motor Cars		Total
		£		£		£
Cost
At 01/04/2025		210,634		71,490		282,124
At 31/03/2026		210,634		71,490		282,124
Depreciation
At 01/04/2025		111,332		43,084		154,416
For the year		14,895		7,102		21,997
At 31/03/2026		126,227		50,186		176,413
Net Book Amounts
At 31/03/2026		84,407		21,304		105,711
At 31/03/2025		99,302		28,406		127,708

D J Supermarket Limited

5. STOCK				2026		2025
				£		£
Stock comprises:
Stock				25,975		27,750
				25,975		27,750

6. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
PAYE control				1,519		-
Other debtors				40,000		20,000
Prepayments				-		7,248
				41,519		27,248

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				24,249		11,175
VAT				6,201		6,712
Directors current account				58,233		58,403
Loans				1,015		11,256
Hire purchase				10,678		16,278
Trade creditors				38,744		63,056
Other creditors				10,312		674
Accruals				7,265		7,265
				156,697		174,819

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Finance Leases >1yr				-		8,649
				-		8,649

D J Supermarket Limited

9. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				22,052		27,368
				22,052		27,368

10. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100		100