Pak UK Supermarket Limited

Pak UK Supermarket Limited
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Pak UK Supermarket Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	13,973	7,751
		13,973	7,751
Current assets
Stocks		36,830	44,330
Debtors: amounts falling due within one year		1,050	6,789
Cash at bank and in hand		22,786	21,011
		60,666	72,130
Creditors: amount falling due within one year		(15,071)	(23,864)
Net current assets		45,595	48,266

Total assets less current liabilities		59,568	56,017
Creditors: amount falling due after more than one year		0	(116)
Net assets		59,568	55,901

Capital and reserves
Called up share capital	4	60	60
Profit and loss account		59,508	55,841
Shareholders' funds		59,568	55,901

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.

Directors' 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 directors acknowledge 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 board of directors on 28 July 2026 and were signed on its behalf by:

-------------------------------
Amir Hassan
Director

1

Pak UK Supermarket Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Pak UK Supermarket Limited is a private company, limited by shares, registered in England and Wales, registration number 09303447, registration address 546-550 Green Lane, Small Heath, Birmingham, B9 5QQ.

The presentation currency is £ sterling.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

15% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 7 (2024 : 6).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 December 2024	33,627	33,627
Additions	12,791	12,791
Disposals	-	-
At 30 November 2025	46,418	46,418
Depreciation
At 01 December 2024	25,876	25,876
Charge for year	6,569	6,569
On disposals	-	-
At 30 November 2025	32,445	32,445
Net book values
Closing balance as at 30 November 2025	13,973	13,973
Opening balance as at 01 December 2024	7,751	7,751

4.

Share Capital

Authorised
60 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
60 Class A shares of £1.00 each	60		60
	60		60

2

Registered Number: 09303447
England and Wales
PAK UK SUPERMARKET LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025