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
Ayla Supermarket Limited
Company Information
for the year ended 30 November 2025
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
Ayla Supermarket Limited
Statement of financial position
as at 30 November 2025
Intangible assets
28,780
32,378
Tangible assets
68,493
35,330
Inventories
116,404
137,259
Cash at bank and in hand
42,471
113,241
Creditors: amounts falling due within one year
(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
(146,900)
(159,900)
Called up share capital
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
Ayla Supermarket Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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
At 30 November 2025
35,976
At 30 November 2025
28,780
At 30 November 2024
32,378
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
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
At 30 November 2025
33,135
26,100
9,258
68,493
At 30 November 2024
26,780
-
8,550
35,330
Amounts falling due within one year
Trade debtors
71,166
61,924
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
-
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
146,900
159,900
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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).