The Corner Stores (suffolk) Limited

	Registered number
	04639980

	The Corner Stores (suffolk) Limited
	Unaudited Accounts
	for the year ended
	31 January 2025

The Corner Stores (suffolk) Limited Balance Sheet as at 31 January 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets			62,000		62,000
Tangible assets			53,520		66,900
			115,520		128,900

Current assets
Stocks		26,000		26,000
Cash at bank and in hand		280,543		192,963
		306,543		218,963

Creditors: amounts falling due within one year		(138,798)		(106,570)

Net current assets / (liabilities)			167,745		112,393

Total assets less current liabilities			283,265		241,293

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			283,265		241,293

Capital and reserves
Called up share capital			3		4
Profit and loss account			283,262		241,289
Shareholders' funds			283,265		241,293

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Miss T Warren

Director

Approved by the board on 23 October 2025

Company Number: 04639980 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

9 Brandon Road
Mildenhall
Suffolk
IP28 7HZ

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures, fittings, tools & equipment

20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	16	15