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Registered number: 14939470












STORE HOLDCO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

 

STORE HOLDCO LIMITED

CONTENTS



Page
Company information
 
1
Balance sheet
 
2
Notes to the financial statements
 
3


 

STORE HOLDCO LIMITED
 
COMPANY INFORMATION


Directors
D S Mackinnon 
T J Pritchard 




Registered number
14939470



Registered office
25 Eccleston Place

London

SW1W 9NF




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:14939470
STORE HOLDCO LIMITED

BALANCE SHEET
AS AT 31 MARCH 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
50,000

Net assets
  
 
 
50,000


Capital and reserves
  

Called up share capital 
 4 
50,000

Total equity
  
50,000


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D S Mackinnon
Director

Date: 17 October 2024

The notes on page 3 form part of these financial statements.

Page 2

 

STORE HOLDCO LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.


General information

Store Holdco Limited is a private limited company registered and incorporated in England and Wales.
IThe address of its registered office is 25 Eccleston Place, London, United Kingdom, SW1W 9NF.
The company was dormant (within the meaning of section 480 of the Companies Act 2006) throughout the
period ended 31 March 2024. The company has not traded during the period. During the period, the company received no income and incurred no expenditure and therefore made neither profit or loss.
The company was incorporated on 15 June 2023 and has not yet commenenced trading. This is the first
set of financial statements and covers the period of 15 June 2023 to 31 March 2024.
The financial statements are presented in Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2024
£


Other debtors
50,000



4.


Share capital

2024
£
Allotted, called up and fully paid


50,000 Ordinary shares of £1.00 each
50,000


On incorporation, the company issued 50,000 ordinary £1 shares at par.

Page 3