DAILY SAVERS VALUE UK LTD Accounts






DAILY SAVERS VALUE UK LTD

	Company No. 12323588
		Information for Filing with The Registrar
		30 November 2025

The Director presents his report and the accounts for the year ended 30 November 2025.

Principal activities
The principal activity of the company during the year under review was Retail store of grocery and off licene .




Director

The Director who served at any time during the year was as follows:

A.S. Kapoor









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A.S. Kapoor
Director
22 June 2026

at	30 November 2025
Company No.		12323588	Notes	2025	2024
				£	£






Current assets

	Debtors		4	140,000	96,982

	Cash at bank and in hand			37,471	212,873
				177,471	309,855
Creditors: Amount falling due within one year			5	(71,831)	(89,186)
Net current assets				105,640	220,669
Total assets less current liabilities				105,640	220,669
Creditors: Amounts falling due after more than one year			6	(30,653)	(140,959)



Net assets				74,987	79,710

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	74,887	79,610

Total equity				74,987	79,710



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 22 June 2026 and signed on its behalf by:
A.S. Kapoor
Director
22 June 2026

for the year ended 30 November 2025

General information

DAILY SAVERS VALUE UK LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12323588

Its registered office is:

Derryn House

School Road

Blackpool

FY4 5EL

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	4

4	Debtors
			2025	2024
			£	£
		Trade debtors	-	982





		Other debtors	140,000	96,000

			140,000	96,982

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	-	60,801

		Taxes and social security	10,483	15,354

		Other creditors	61,348	13,031

			71,831	89,186

6	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	30,653	36,440




		Other creditors	-	104,519

			30,653	140,959

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.