HUTTE SUPERMARKET LIMITED


Director	Serdar Karakus


Registered Address	293 Green Lanes
	Palmers Green
	N13 4XS


Place of Business	504 High Road
	Ilford
	IG1 1UE


Registered Number	10689832 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		23,766		30,330
			23,766		30,330
Current assets
Stocks	4	110,664		98,500
Debtors		16,377		9,371
Cash at bank and on hand		31,067		38,945
		158,108		146,816
Creditors amounts falling due within one year	5	(51,480)		(73,710)
Net current assets (liabilities)			106,628		73,106
Total assets less current liabilities			130,394		103,436
Creditors amounts falling due after one year	6		(117,252)		(98,364)
Provisions for liabilities	7		(2,017)		(2,689)
Net assets			11,125		2,383
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			10,125		1,383
Shareholders' funds			11,125		2,383

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 July 2026, and are signed on its behalf by:

Serdar Karakus
Director
Registered Company No. 10689832

HUTTE SUPERMARKET LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	25
	Fixtures and fittings	25

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	6		6

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Fixtures & fittings	Total
	£	£	£	£
Cost or valuation
At 01 April 25	30,258	12,143	16,628	59,029
At 31 March 26	30,258	12,143	16,628	59,029
Depreciation and impairment
At 01 April 25	14,081	9,444	5,174	28,699
Charge for year	3,026	675	2,863	6,564
At 31 March 26	17,107	10,119	8,037	35,263
Net book value
At 31 March 26	13,151	2,024	8,591	23,766
At 31 March 25	16,177	2,699	11,454	30,330

4.	Stocks

	2026	2025
	£	£
Finished goods	110,664	98,500
Total	110,664	98,500

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	32,131	29,110
Bank borrowings and overdrafts	5,564	-
Taxation and social security	13,393	44,263
Other creditors	392	337
Total	51,480	73,710


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	23,622	28,855
Other creditors	93,630	69,509
Total	117,252	98,364

7.	Provisions for liabilities

	2026	2025
	£	£
Net deferred tax liability (asset)	2,017	2,689
Total	2,017	2,689