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Company Registration No. 15302585 (England and Wales)
Ayla Supermarket Limited Unaudited accounts for the year ended 30 November 2025
Ayla Supermarket Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ayla Supermarket Limited Company Information for the year ended 30 November 2025
Director
Vedat Topal
Company Number
15302585 (England and Wales)
Registered Office
Premier 22-26 Felstead Street Hackney Wick London E9 5LG United Kingdom
Accountants
Abacus Financial Accountants 12 Douglas Road Goodmayes London IG3 8UX
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Ayla Supermarket Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
28,780
32,378
Tangible assets
5
68,493
35,330
97,273
67,708
Current assets
Inventories
116,404
137,259
Debtors
6
88,033
76,467
Cash at bank and in hand
42,471
113,241
246,908
326,967
Creditors: amounts falling due within one year
7
(129,180)
(162,634)
Net current assets
117,728
164,333
Total assets less current liabilities
215,001
232,041
Creditors: amounts falling due after more than one year
8
(146,900)
(159,900)
Net assets
68,101
72,141
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
68,001
72,041
Shareholders' funds
68,101
72,141
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 8 August 2026 and were signed on its behalf by
Vedat Topal Director Company Registration No. 15302585
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Ayla Supermarket Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ayla Supermarket Limited is a private company, limited by shares, registered in England and Wales, registration number 15302585. The registered office is Premier 22-26 Felstead Street, Hackney Wick, London, E9 5LG, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets relates to purchased Goodwill, included at cost less accumulated amortisation. Goodwill is estimated to be fully amortised over 10 years.
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:
Plant & machinery
Over 5 years
Motor vehicles
Over 10 years
Fixtures & fittings
Over 5 years
Computer equipment
Over 5 years
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
35,976
At 30 November 2025
35,976
Amortisation
At 1 December 2024
3,598
Charge for the year
3,598
At 30 November 2025
7,196
Net book value
At 30 November 2025
28,780
At 30 November 2024
32,378
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Ayla Supermarket Limited Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
33,475
-
9,500
42,975
Additions
14,500
29,000
2,073
45,573
At 30 November 2025
47,975
29,000
11,573
88,548
Depreciation
At 1 December 2024
6,695
-
950
7,645
Charge for the year
8,145
2,900
1,365
12,410
At 30 November 2025
14,840
2,900
2,315
20,055
Net book value
At 30 November 2025
33,135
26,100
9,258
68,493
At 30 November 2024
26,780
-
8,550
35,330
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
16,867
14,543
Trade debtors
71,166
61,924
88,033
76,467
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
66,535
146,063
Taxes and social security
12,645
16,571
Proposed dividends
50,000
-
129,180
162,634
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
146,900
159,900
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Ayla Supermarket Limited Notes to the Accounts for the year ended 30 November 2025
10
Transactions with related parties
During the financial year, the Company received an unsecured, interest-free loan from the director to assist with working capital. No interest was charged or paid during the year, and no guarantees have been given or received. The loan is not repayable within 12 months of the balance sheet date. The figure shown on the balance sheet is the closing balance of the directors loan.
11
Average number of employees
During the year the average number of employees was 9 (2024: 6).
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