REGISTERED NUMBER: 13158279 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

2 Brothers Supermarket Ne Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Kareem

SECRETARY:

REGISTERED OFFICE:

8 Sunderland Road

Gateshead

Tyne and Wear

NE8 3LG

REGISTERED NUMBER:

13158279 (England and Wales)

FIXED ASSETS

Tangible assets

4

37,410

55,845

CURRENT ASSETS

Stocks

34,198

32,597

Debtors

5

1,327

1,808

Cash in hand

3,756

2,396

39,281

36,801

CREDITORS

Amounts falling due within one year

6

31,717

23,308

NET CURRENT ASSETS

7,564

13,493

TOTAL ASSETS LESS CURRENT LIABILITIES

44,974

69,338

CREDITORS

Amounts falling due after more than one year

7

28,380

47,707

NET ASSETS

16,594

21,631

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

16,494

21,531

SHAREHOLDERS' FUNDS

16,594

21,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2026 and were signed by:

A Kareem - Director

1.	STATUTORY INFORMATION

2 Brothers Supermarket Ne Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost and 15% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

and 31 January 2026

112,900

DEPRECIATION

At 1 February 2025

57,055

Charge for year

18,435

At 31 January 2026

75,490

NET BOOK VALUE

At 31 January 2026

37,410

At 31 January 2025

55,845

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Other debtors

1,327

1,808

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans and overdrafts

19,266

7,770

Trade creditors

1

1

Taxation and social security

11,200

14,287

Other creditors

1,250

1,250

31,717

23,308

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Other creditors

28,380

47,707