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REGISTERED NUMBER: 09947746 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

SHRI RAM STORES LIMITED

SHRI RAM STORES LIMITED (REGISTERED NUMBER: 09947746)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SHRI RAM STORES LIMITED

COMPANY INFORMATION
for the Year Ended 31st January 2025







Director: R Vanker





Registered office: 45 Glynne Street
Farnworth
Bolton
United Kingdom
BL4 7DN





Registered number: 09947746 (England and Wales)





Accountants: DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY

SHRI RAM STORES LIMITED (REGISTERED NUMBER: 09947746)

BALANCE SHEET
31st January 2025

2025 2024
Notes £    £    £   
Fixed assets
Intangible assets 4 5,000 5,000
Tangible assets 5 3,128 2,248
8,128 7,248

Current assets
Stocks 6 7,450 6,270
Cash at bank and in hand 67,068 85,069
74,518 91,339
Creditors
Amounts falling due within one year 7 64,225 77,384
Net current assets 10,293 13,955
Total assets less current liabilities 18,421 21,203

Capital and reserves
Called up share capital 8 100 100
Retained earnings 18,321 21,103
Shareholders' funds 18,421 21,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st May 2025 and were signed by:





R Vanker - Director


SHRI RAM STORES LIMITED (REGISTERED NUMBER: 09947746)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2025

1. Statutory information

Shri Ram Stores Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

SHRI RAM STORES LIMITED (REGISTERED NUMBER: 09947746)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2025

3. Employees and directors

The average number of employees during the year was 2 (2024 - NIL ) .

4. Intangible fixed assets
Goodwill
£   
Cost
At 1st February 2024
and 31st January 2025 5,000
Net book value
At 31st January 2025 5,000
At 31st January 2024 5,000

5. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1st February 2024 3,103
Additions 1,105
At 31st January 2025 4,208
Depreciation
At 1st February 2024 855
Charge for year 225
At 31st January 2025 1,080
Net book value
At 31st January 2025 3,128
At 31st January 2024 2,248

6. Stocks
2025 2024
£    £   
Stocks 7,450 6,270

7. Creditors: amounts falling due within one year
2025 2024
£    £   
Bank loans and overdrafts 14,610 24,967
VAT 1,325 1,490
Directors' current accounts 46,690 46,985
Accrued expenses 1,600 3,942
64,225 77,384

SHRI RAM STORES LIMITED (REGISTERED NUMBER: 09947746)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2025

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100