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Registered Number: 11679727
England and Wales
ADNAN'S STORES LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

ADNAN'S STORES LTD Contents Page For the year ended 31 August 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

ADNAN'S STORES LTD Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets |  | 62,500 |  | 75,000
Tangible fixed assets |  | 63,114 |  | 74,450
|  | 125,614 |  | 149,450
Current assets |  |  |
Stocks |  | 115,000 |  | 120,000
Debtors |  | 386,375 |  | 134,515
Cash at bank and in hand |  | (79,516) |  | (64,969)
|  | 421,859 |  | 189,546
Creditors: amount falling due within one year |  | (80,274) |  | (39,015)
Net current assets |  | 341,585 |  | 150,531
Total assets less current liabilities |  | 467,199 |  | 299,981
Creditors: amount falling due after more than one year |  | (464,637) |  | (286,167)
Net assets |  | 2,562 |  | 13,814
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | 2,561 |  | 13,813
Shareholders' funds |  | 2,562 |  | 13,814
For the year ended 31 August 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 14 August 2026 and were signed by:
------------------------------- Muhammad Adnan Rabani Director
1

ADNAN'S STORES LTD Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information ADNAN'S STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 11679727, registration address 53 YARM LANE, STOCKTON-ON-TEES ENGLAND, TS18 3DL. The trading address of the company is 53 Yarm Lane, Stockton-on-Tees TS18 3DL, 32 Front Street, Framwellgate Moor, Durham DH1 5EE.
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).
2