Hetrag Superstore Limited

Registered number: 13097172

	2025	2024
	£	£
Fixed assets	184,792	222,240

Current assets	165,142	157,747
Prepayments and accrued income	2,470	-
Creditors: Amounts Falling Due Within One Year	(232,495 )	(336,382 )

NET CURRENT LIABILITIES	(64,883 )	(178,635 )

TOTAL ASSETS LESS CURRENT LIABILITIES	119,909	43,605

Creditors: Amounts Falling Due After More Than One Year	(98,367 )	-
Accruals and deferred income	(4,500 )	-

NET ASSETS	17,042	43,605

CAPITAL AND RESERVES	17,042	43,605

Notes

1. General Information

Hetrag Superstore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13097172 . The registered office is 96 Francis Road, London, E10 6PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ketankumar Patel

Director

04/09/2026