IRIS Accounts Production v25.2.0.378 02962615 director 1.4.24 31.3.25 31.3.25 false true false false false true false Ordinary shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02962615 2024-03-31 02962615 2025-03-31 02962615 2024-04-01 2025-03-31 02962615 2023-03-31 02962615 2023-04-01 2024-03-31 02962615 2024-03-31 02962615 ns15:EnglandWales 2024-04-01 2025-03-31 02962615 ns14:PoundSterling 2024-04-01 2025-03-31 02962615 ns10:Director1 2024-04-01 2025-03-31 02962615 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02962615 ns10:SmallEntities 2024-04-01 2025-03-31 02962615 ns10:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02962615 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 02962615 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02962615 ns10:FullAccounts 2024-04-01 2025-03-31 02962615 1 2024-04-01 2025-03-31 02962615 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 02962615 ns10:CompanySecretary1 2024-04-01 2025-03-31 02962615 ns10:RegisteredOffice 2024-04-01 2025-03-31 02962615 ns5:CurrentFinancialInstruments 2025-03-31 02962615 ns5:CurrentFinancialInstruments 2024-03-31 02962615 ns5:ShareCapital 2025-03-31 02962615 ns5:ShareCapital 2024-03-31 02962615 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 02962615 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 02962615 ns5:NetGoodwill 2024-04-01 2025-03-31 02962615 ns5:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 02962615 ns5:ShortLeaseholdAssets ns5:LandBuildings 2024-04-01 2025-03-31 02962615 ns5:FurnitureFittings 2024-04-01 2025-03-31 02962615 ns5:MotorVehicles 2024-04-01 2025-03-31 02962615 ns5:NetGoodwill 2024-03-31 02962615 ns5:NetGoodwill 2025-03-31 02962615 ns5:NetGoodwill 2024-03-31 02962615 ns5:ShortLeaseholdAssets ns5:LandBuildings 2024-03-31 02962615 ns5:PlantMachinery 2024-03-31 02962615 ns5:FurnitureFittings 2024-03-31 02962615 ns5:MotorVehicles 2024-03-31 02962615 ns5:PlantMachinery 2024-04-01 2025-03-31 02962615 ns5:ShortLeaseholdAssets ns5:LandBuildings 2025-03-31 02962615 ns5:PlantMachinery 2025-03-31 02962615 ns5:FurnitureFittings 2025-03-31 02962615 ns5:MotorVehicles 2025-03-31 02962615 ns5:ShortLeaseholdAssets ns5:LandBuildings 2024-03-31 02962615 ns5:PlantMachinery 2024-03-31 02962615 ns5:FurnitureFittings 2024-03-31 02962615 ns5:MotorVehicles 2024-03-31 02962615 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 02962615 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 02962615 ns10:OrdinaryShareClass1 2025-03-31 02962615 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 02962615 ns5:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31

REGISTERED NUMBER: 02962615 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

The Store With More Limited

The Store With More Limited (Registered number: 02962615)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Report of the Accountants | 2 |

Statement of Financial Position | 3 |

Notes to the Financial Statements | 5 |

The Store With More Limited

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | S Sheth

| SECRETARY: | Mrs S A Sheth

| REGISTERED OFFICE: | The Barn

| Rear of 3-5 Church Street

| Ampthill

| Bedfordshire

| MK45 2PJ

| REGISTERED NUMBER: | 02962615 (England and Wales)

| ACCOUNTANTS: | Integral Associates Limited

| 86-90 Paul Street

| London

| EC2A 4NE

The Store With More Limited

Report of the Accountants to the Director of

The Store With More Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages four to thirteen and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Integral Associates Limited

86-90 Paul Street

London

EC2A 4NE

14 October 2025

The Store With More Limited (Registered number: 02962615)

Statement of Financial Position

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 33,624 |  | 41,140 |  |

Investments | 6 | 10,000 |  | 10,000 |  |

43,624 |  | 51,140 |  |

CURRENT ASSETS

Stocks | 7 | 84,512 |  | 84,571 |  |

Debtors | 8 | 197,261 |  | 217,841 |  |

Cash at bank and in hand | 211,710 |  | 183,164 |  |

493,483 |  | 485,576 |  |

CREDITORS

Amounts falling due within one year | 9 | 278,008 |  | 318,322 |  |

NET CURRENT ASSETS | 215,475 |  | 167,254 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 259,099 |  | 218,394 |  |

PROVISIONS FOR LIABILITIES | 3,295 |  | 3,295 |  |

NET ASSETS | 255,804 |  | 215,099 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 2 |  | 2 |  |

Retained earnings | 11 | 255,802 |  | 215,097 |  |

SHAREHOLDERS' FUNDS | 255,804 |  | 215,099 |  |

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.

The Store With More Limited (Registered number: 02962615)

Statement of Financial Position - 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2025 and were signed by:

S Sheth - Director

The Store With More Limited (Registered number: 02962615)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| The Store With More 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Revenue from the provision of goods and all services is only recognised when the amounts to be recognised are fixed and determinable and collectability is reasonably assured.

| Revenue from the provision of goods is recognised when the risks and rewards of ownership of goods have been transferred to the customer. The risks and rewards of ownership of goods are deemed to have been transferred when the goods are delivered to, or are picked by the customer.

| Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty 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.

| Short leasehold | - | 2% on cost

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Stocks

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

The Store With More Limited (Registered number: 02962615)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

2. | ACCOUNTING POLICIES - continued

| 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

| 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 15 (2024 - 18 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 274,500 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 274,500 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

The Store With More Limited (Registered number: 02962615)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Short |  | Plant and |  | and |  | Motor |

| leasehold |  | machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 April 2024 | 175,000 |  | 7,432 |  | 450,526 |  | 14,015 |  | 646,973 |  |

| Additions | - |  | - |  | 1,475 |  | - |  | 1,475 |  |

| At 31 March 2025 | 175,000 |  | 7,432 |  | 452,001 |  | 14,015 |  | 648,448 |  |

| DEPRECIATION

| At 1 April 2024 | 154,350 |  | 7,227 |  | 430,366 |  | 13,890 |  | 605,833 |  |

| Charge for year | 3,500 |  | 51 |  | 5,409 |  | 31 |  | 8,991 |  |

| At 31 March 2025 | 157,850 |  | 7,278 |  | 435,775 |  | 13,921 |  | 614,824 |  |

| NET BOOK VALUE

| At 31 March 2025 | 17,150 |  | 154 |  | 16,226 |  | 94 |  | 33,624 |  |

| At 31 March 2024 | 20,650 |  | 205 |  | 20,160 |  | 125 |  | 41,140 |  |

6. | FIXED ASSET INVESTMENTS

| Interest

| in other

| participatin

| interests

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 10,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 10,000 |  |

| At 31 March 2024 | 10,000 |  |

| The company owns 33.33% of the issued share capital of Springbridge Corporation Limited. The investment is stated at cost.

7. | STOCKS

| 31.3.25 |  | 31.3.24

£ | £ |

| Finished goods | 84,512 |  | 84,571 |  |

The Store With More Limited (Registered number: 02962615)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

8. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 149,646 |  | 158,616 |  |

| Amounts owed by related undertakings | 177 |  | 11,202 |  |

| Other debtors | 6,020 |  | 6,020 |  |

| VAT | 41,418 |  | 42,003 |  |

197,261 |  | 217,841 |  |

9. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade creditors | 247,997 |  | 288,485 |  |

| Tax | - |  | 4,935 |  |

| Pension control account | 1,644 |  | 1,219 |  |

| Credit card control account | 1,239 |  | 1,433 |  |

| Net wages | 27,095 |  | 21,677 |  |

| Directors' current accounts | 33 |  | 573 |  |

278,008 |  | 318,322 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 2 | Ordinary shares | £1 | 2 |  | 2 |  |

11. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2024 | 215,097 |  |

| Profit for the year | 78,705 |  |

| Dividends | (38,000 | ) |

| At 31 March 2025 | 255,802 |  |

12. | RELATED PARTY DISCLOSURES

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

The Store With More Limited (Registered number: 02962615)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

12. | RELATED PARTY DISCLOSURES - continued

| Springbridge Corporation Limited

| A company in which Mr S Sheth is a shareholder.

| The amount owed by Springbridge Corporation Limited at the year end was £176 (2024 - £11,2020). It is an unsecured interest free loan and repayable on demand.

13. | ULTIMATE CONTROLLING PARTY

| There is no single ultimate controlling party.