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Company Registration No. 4604403 (England and Wales)
Run Shop Limited Unaudited accounts for the year ended 30 November 2024
Run Shop Limited Unaudited accounts Contents
Page
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Run Shop Limited Company Information for the year ended 30 November 2024
Director
K A Hoyte
Company Number
4604403 (England and Wales)
Registered Office
46 BLATCHINGTON ROAD HOVE EAST SUSSEX BN3 3YH
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Run Shop Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
41,000 
36,050 
Debtors
792 
792 
Cash at bank and in hand
66,415 
51,964 
108,207 
88,806 
Creditors: amounts falling due within one year
(51,541)
(41,515)
Net current assets
56,666 
47,291 
Net assets
56,666 
47,291 
Capital and reserves
Called up share capital
500 
500 
Capital redemption reserve
499 
499 
Profit and loss account
55,667 
46,292 
Shareholders' funds
56,666 
47,291 
For the year ending 30 November 2024 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 24 July 2025 and were signed on its behalf by
K A Hoyte Director Company Registration No. 4604403
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Run Shop Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Run Shop Limited is a private company, limited by shares, registered in England and Wales, registration number 4604403. The registered office is 46 BLATCHINGTON ROAD, HOVE, EAST SUSSEX, BN3 3YH.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Going concern
The accounts have been prepared on the going concern basis which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
Tangible assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Fixtures & fittings
25% per annum straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes any expenditure incurred in bringing the stock to its present location and condition. A "first in first out" basis is used.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
15,491 
At 30 November 2024
15,491 
Depreciation
At 1 December 2023
15,491 
At 30 November 2024
15,491 
Net book value
At 30 November 2024
- 
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
792 
792 
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Run Shop Limited Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
36,643 
27,216 
Taxes and social security
9,535 
8,936 
Other creditors
5,362 
5,361 
Loans from directors
1 
2 
51,541 
41,515 
6
Operating lease commitments
2024 
2023 
£ 
£ 
At 30 November 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
8,890 
14,139 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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