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REGISTERED NUMBER: 07517315 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Britstore Limited

Britstore Limited (Registered number: 07517315)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Britstore Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: R Price





SECRETARY:





REGISTERED OFFICE: 15 - 17
Elms Vale Road
Dover
Kent
CT17 9NZ





REGISTERED NUMBER: 07517315 (England and Wales)





ACCOUNTANTS: Susan King FCA
115 London Road
Temple Ewell
Dover
Kent
CT16 3BY

Britstore Limited (Registered number: 07517315)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,801 7,251

CURRENT ASSETS
Debtors 5 259,009 234,169
Cash at bank 440,862 315,957
699,871 550,126
CREDITORS
Amounts falling due within one year 6 146,800 109,938
NET CURRENT ASSETS 553,071 440,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

558,872

447,439

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 8 558,572 447,139
SHAREHOLDERS' FUNDS 558,872 447,439

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Britstore Limited (Registered number: 07517315)

Balance Sheet - continued
31 March 2025


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 18 June 2025 and were signed by:





R Price - Director


Britstore Limited (Registered number: 07517315)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Britstore 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Britstore Limited (Registered number: 07517315)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 42,500 18,050 60,550
DEPRECIATION
At 1 April 2024 40,164 13,135 53,299
Charge for year 467 983 1,450
At 31 March 2025 40,631 14,118 54,749
NET BOOK VALUE
At 31 March 2025 1,869 3,932 5,801
At 31 March 2024 2,336 4,915 7,251

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 120,806 80,826
Other debtors 75,000 75,000
Directors' current accounts 47,483 59,656
VAT 15,720 18,127
Prepayments - 560
259,009 234,169

Britstore Limited (Registered number: 07517315)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 83,759 17,282
Tax 57,231 82,173
Social security and other taxes 3,015 2,133
Accrued expenses 2,795 8,350
146,800 109,938

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary 1 100 100
100 Ordinary A 1 100 100
100 Ordinary B 1 100 100
300 300

8. RESERVES
Retained
earnings
£   

At 1 April 2024 447,139
Profit for the year 171,433
Dividends (60,000 )
At 31 March 2025 558,572