Kerala Super Store Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 16189375

		31 January 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		16,890

			16,890
CURRENT ASSETS
Stocks		17,474
Debtors		11,016
Cash at bank and in hand		7,134

		35,624
Creditors: Amounts Falling Due Within One Year		(25,244 )

NET CURRENT ASSETS (LIABILITIES)			10,380

TOTAL ASSETS LESS CURRENT LIABILITIES			27,270

Creditors: Amounts Falling Due After More Than One Year			(10,000 )

NET ASSETS			17,270

CAPITAL AND RESERVES
Called up share capital	5		4
Profit and Loss Account			17,266

SHAREHOLDERS' FUNDS			17,270

Page 1

Page 2

Kerala Super Store Ltd

Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jobin Thomas Director	Mr Abhijith Surendran Director
01/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

Kerala Super Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16189375 . The registered office is Unit 2 Old Market Street, Blackley, Manchester, M9 8DX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	18%
Fixtures & Fittings	20%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 16 January 2025	-	-	-	-
Additions	3,300	15,396	2,490	21,186

As at 31 January 2026	3,300	15,396	2,490	21,186

Depreciation
As at 16 January 2025	-	-	-	-
Provided during the period	594	3,079	623	4,296

As at 31 January 2026	594	3,079	623	4,296

Net Book Value
As at 31 January 2026	2,706	12,317	1,867	16,890

As at 16 January 2025	-	-	-	-

5. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	4