Company Registration No. 13581815 (England and Wales)
GH Supermarket Ltd
Unaudited accounts
for the year ended 31 August 2026
GH Supermarket Ltd
Statement of financial position
as at 31 August 2026
Intangible assets
52,500
63,000
Tangible assets
9,880
12,350
Cash at bank and in hand
11,292
26,211
Creditors: amounts falling due within one year
(95,531)
(136,260)
Net current liabilities
(41,982)
(56,824)
Total assets less current liabilities
20,398
18,526
Provisions for liabilities
Deferred tax
(1,878)
(2,347)
Called up share capital
100
100
Profit and loss account
18,420
16,079
Shareholders' funds
18,520
16,179
For the year ending 31 August 2026 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 21 September 2026 and were signed on its behalf by
Guney Celik
Director
Company Registration No. 13581815
GH Supermarket Ltd
Notes to the Accounts
for the year ended 31 August 2026
GH Supermarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 13581815. The registered office is 195-197 RUSHMORE ROAD, LOWER CLAPTON, LONDON, E5 0HD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2025
105,000
At 1 September 2025
42,000
Charge for the year
10,500
GH Supermarket Ltd
Notes to the Accounts
for the year ended 31 August 2026
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2025
14,079
15,980
30,059
At 31 August 2026
14,079
15,980
30,059
At 1 September 2025
8,313
9,396
17,709
Charge for the year
1,153
1,317
2,470
At 31 August 2026
9,466
10,713
20,179
At 31 August 2026
4,613
5,267
9,880
At 31 August 2025
5,766
6,584
12,350
Amounts falling due within one year
Accrued income and prepayments
1,032
-
Other debtors
21,225
21,225
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
122
14,817
Taxes and social security
6,240
3,958
Other creditors
33,611
(235)
Loans from directors
54,797
112,987
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).