IVANHOE SUPERSTORE LIMITED

Company Registration Number:
SC358639 (Scotland)

Unaudited abridged accounts for the year ended 26 April 2025

Period of accounts

Start date: 29 April 2024

End date: 26 April 2025

IVANHOE SUPERSTORE LIMITED

Contents of the Financial Statements

for the Period Ended 26 April 2025

Balance sheet
Notes

IVANHOE SUPERSTORE LIMITED

Balance sheet

As at 26 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 117,226 223,656
Investments: 4 347,896 164,296
Total fixed assets: 465,122 387,952
Current assets
Stocks:   50,200
Debtors:     1,200
Cash at bank and in hand: 206,275 24,587
Total current assets: 206,275 75,987
Creditors: amounts falling due within one year:   (98,473) (81,364)
Net current assets (liabilities): 107,802 (5,377)
Total assets less current liabilities: 572,924 382,575
Creditors: amounts falling due after more than one year:     (4,266)
Total net assets (liabilities): 572,924 378,309
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 572,922 378,307
Shareholders funds: 572,924 378,309

The notes form part of these financial statements

IVANHOE SUPERSTORE LIMITED

Balance sheet statements

For the year ending 26 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: M Kooner
Status: Director

The notes form part of these financial statements

IVANHOE SUPERSTORE LIMITED

Notes to the Financial Statements

for the Period Ended 26 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IVANHOE SUPERSTORE LIMITED

Notes to the Financial Statements

for the Period Ended 26 April 2025

2. Employees

2025 2024
Average number of employees during the period 13 14

IVANHOE SUPERSTORE LIMITED

Notes to the Financial Statements

for the Period Ended 26 April 2025

3. Tangible Assets

Total
Cost £
At 29 April 2024 450,094
Additions 1,777
Disposals (292,433)
At 26 April 2025 159,438
Depreciation
At 29 April 2024 226,438
Charge for year 2,392
On disposals (186,618)
At 26 April 2025 42,212
Net book value
At 26 April 2025 117,226
At 28 April 2024 223,656

IVANHOE SUPERSTORE LIMITED

Notes to the Financial Statements

for the Period Ended 26 April 2025

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment of losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.