Registered number
11192004
DERVISH SUPERMARKET LTD
Filleted Accounts
31 January 2026

DERVISH SUPERMARKET LTD
Registered number: | 11192004
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 43,726 |  |  | 34,510
Current assets |  |  | 208,991 |  |  | 176,214
Prepayments and accrued income |  |  | 3,052 |  |  | 2,453
|  |  | 212,043 |  |  | 178,667
Creditors: amounts falling due within one year |  |  | (162,498) |  |  | (131,113)
Net current assets |  |  |  | 49,545 |  |  | 47,554
Total assets less current liabilities |  |  |  | 93,271 |  |  | 82,064
Creditors: amounts falling due after more than one year |  |  |  | (3,345) |  |  | (13,329)
Net assets |  |  |  | 89,926 |  |  | 68,735
Capital and reserves |  |  |  | 89,926 |  |  | 68,735
Number | Number
Average number of employees |  |  |  | 6 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Station Road, Hayes, United Kingdom, UB3 4BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ethem Cagin
Director
Approved by the board on 25 August 2026

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