Company Registration No. 09480559 (England and Wales)
Littleton Convenience Store Ltd
Unaudited accounts
for the year ended 31 March 2026
Littleton Convenience Store Ltd
Unaudited accounts
Contents
Littleton Convenience Store Ltd
Company Information
for the year ended 31 March 2026
Director
Mr Jagdish Hirani
Company Number
09480559 (England and Wales)
Registered Office
35 School Walk
MANCHESTER
M16 7GD
ENGLAND
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
Littleton Convenience Store Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
10,663
3,318
Cash at bank and in hand
75,427
154,587
Creditors: amounts falling due within one year
(153,650)
(237,479)
Net current assets
27
2,218
Total assets less current liabilities
10,690
5,536
Provisions for liabilities
Other provisions
(318)
(318)
Called up share capital
100
100
Profit and loss account
10,272
5,118
Shareholders' funds
10,372
5,218
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 20 July 2026 and were signed on its behalf by
Mr Jagdish Hirani
Director
Company Registration No. 09480559
Littleton Convenience Store Ltd
Notes to the Accounts
for the year ended 31 March 2026
Littleton Convenience Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 09480559. The registered office is 35 School Walk, MANCHESTER, M16 7GD, 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:
Motor vehicles
20% per annum on reducing balance basis
Fixtures & fittings
15% per annum on reducing balance basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
10,958
47,693
58,651
At 31 March 2026
10,958
47,693
58,651
At 1 April 2025
20,185
35,148
55,333
Charge for the year
(9,227)
1,882
(7,345)
At 31 March 2026
10,958
37,030
47,988
At 31 March 2026
-
10,663
10,663
At 31 March 2025
(9,227)
12,545
3,318
Littleton Convenience Store Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,059
3,510
Proposed dividends
10,000
10,000
Loans from directors
120,814
207,290
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Average number of employees
During the year the average number of employees was 6 (2025: 4).