Kentish Town Stores Limited

Registered number: 12178462

	2025	2024
	£	£
Fixed assets	5,665	5,181

Current assets	42,045	107,029
Prepayments and accrued income	11,995	6,849
Creditors: Amounts Falling Due Within One Year	(40,600 )	(44,061 )

NET CURRENT ASSETS	13,440	69,817

TOTAL ASSETS LESS CURRENT LIABILITIES	19,105	74,998

Creditors: Amounts Falling Due After More Than One Year	(10,471 )	(13,035 )
Accruals and deferred income	(50 )	(3,977 )

NET ASSETS	8,584	57,986

CAPITAL AND RESERVES	8,584	57,986

Notes

1. General Information

Kentish Town Stores Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12178462 . The registered office is Unit 3, 12 Heath Street, London, NW3 6TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 12)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Luci Noel

Director

07/10/2025