EASTRY VILLAGE SUPERMARKET LTD

Company Registration Number:
09955160 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

EASTRY VILLAGE SUPERMARKET LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

EASTRY VILLAGE SUPERMARKET LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 84,000 89,600
Tangible assets: 4 263,032 265,381
Total fixed assets: 347,032 354,981
Current assets
Stocks: 27,765 24,050
Debtors:   447,201 324,917
Cash at bank and in hand: 16,997 12,666
Investments:   100 100
Total current assets: 492,063 361,733
Creditors: amounts falling due within one year:   (65,499) (92,947)
Net current assets (liabilities): 426,564 268,786
Total assets less current liabilities: 773,596 623,767
Creditors: amounts falling due after more than one year:   (53,368) (53,368)
Total net assets (liabilities): 720,228 570,399
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 720,128 570,299
Shareholders funds: 720,228 570,399

The notes form part of these financial statements

EASTRY VILLAGE SUPERMARKET LTD

Balance sheet statements

For the year ending 31 January 2026 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 22 October 2026
and signed on behalf of the board by:

Name: Mr A.K. PATEL
Status: Director

The notes form part of these financial statements

EASTRY VILLAGE SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

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

EASTRY VILLAGE SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 6 7

EASTRY VILLAGE SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 140,000
At 31 January 2026 140,000
Amortisation
At 01 February 2025 50,400
Charge for year 5,600
At 31 January 2026 56,000
Net book value
At 31 January 2026 84,000
At 31 January 2025 89,600

EASTRY VILLAGE SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 355,547
Additions 833
At 31 January 2026 356,380
Depreciation
At 01 February 2025 90,166
Charge for year 3,182
At 31 January 2026 93,348
Net book value
At 31 January 2026 263,032
At 31 January 2025 265,381