Company Registration No. 11758709 (England and Wales)
USMAN SUPERMARKET LTD
Unaudited accounts
for the year ended 31 January 2026
USMAN SUPERMARKET LTD
Unaudited accounts
Contents
USMAN SUPERMARKET LTD
Company Information
for the year ended 31 January 2026
Directors
Azra Parveen
Zeeshan Safdar
Company Number
11758709 (England and Wales)
Registered Office
217 WESTBOURNE PARK ROAD
LONDON
W11 1EA
ENGLAND
Accountants
Consulting Links UK
456c Romford Road
London
E7 8DF
USMAN SUPERMARKET LTD
Statement of financial position
as at 31 January 2026
Tangible assets
20,086
25,108
Cash at bank and in hand
566,117
546,143
Creditors: amounts falling due within one year
(324,999)
(316,740)
Net current assets
277,889
270,784
Total assets less current liabilities
297,975
295,892
Creditors: amounts falling due after more than one year
(17,769)
(22,615)
Provisions for liabilities
Deferred tax
(2,903)
(3,657)
Net assets
277,303
269,620
Called up share capital
10
10
Profit and loss account
277,293
269,610
Shareholders' funds
277,303
269,620
For the year 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 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 of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
Zeeshan Safdar
Director
Company Registration No. 11758709
USMAN SUPERMARKET LTD
Notes to the Accounts
for the year ended 31 January 2026
USMAN SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 11758709. The registered office is 217 WESTBOURNE PARK ROAD, LONDON, W11 1EA, ENGLAND.
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:
Fixtures & fittings
20% NBV
Computer equipment
20% NBV
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
USMAN SUPERMARKET LTD
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
14,200
50,050
1,591
65,841
At 31 January 2026
14,200
50,050
1,591
65,841
At 1 February 2025
9,547
30,600
586
40,733
Charge for the year
931
3,890
201
5,022
At 31 January 2026
10,478
34,490
787
45,755
At 31 January 2026
3,722
15,560
804
20,086
At 31 January 2025
4,653
19,450
1,005
25,108
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,846
4,846
Trade creditors
22,866
74,667
Taxes and social security
19,626
23,349
Other creditors
26,500
3,300
Loans from directors
231,421
191,981
7
Creditors: amounts falling due after more than one year
2026
2025
Bounce back loans outstanding at the year end include instalments due after more than one year of £17,769 (2025 £22,615).
USMAN SUPERMARKET LTD
Notes to the Accounts
for the year ended 31 January 2026
8
Deferred taxation
2026
2025
Accelerated capital allowances
2,903
3,657
Provision at start of year
3,657
4,573
Credited to the profit and loss account
(754)
(916)
Provision at end of year
2,903
3,657
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
10
Average number of employees
During the year the average number of employees was 5 (2025: 6).