ADNAN'S STORES LTD

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:

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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

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