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Company Registration No. 14119187 (England and Wales)
S&M CONVENIENCE STORE LTD Unaudited accounts for the period from 1 June 2024 to 31 October 2025
S&M CONVENIENCE STORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&M CONVENIENCE STORE LTD Company Information for the period from 1 June 2024 to 31 October 2025
Director
SIRITHIRAN KANDASAMY
Company Number
14119187 (England and Wales)
Registered Office
4 ADMIRALS WALK CHATHAM KENT ME5 8NL UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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S&M CONVENIENCE STORE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
142,510 
98,285 
Debtors
4
- 
924 
Cash at bank and in hand
1,677 
5,734 
144,187 
104,943 
Creditors: amounts falling due within one year
5
(118,516)
(86,111)
Net current assets
25,671 
18,832 
Net assets
25,671 
18,832 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
24,671 
17,832 
Shareholders' funds
25,671 
18,832 
For the period ending 31 October 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 29 June 2026 and were signed on its behalf by
SIRITHIRAN KANDASAMY Director Company Registration No. 14119187
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S&M CONVENIENCE STORE LTD Notes to the Accounts for the period from 1 June 2024 to 31 October 2025
1
Statutory information
S&M CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 14119187. The registered office is 4 ADMIRALS WALK, CHATHAM, KENT, ME5 8NL, 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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
924 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
75,689 
52,809 
Trade creditors
11,384 
16,923 
Taxes and social security
12,065 
6,416 
Loans from directors
16,153 
6,738 
Accruals
3,225 
3,225 
118,516 
86,111 
6
Average number of employees
During the period the average number of employees was 4 (2024: 4).
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