2024-02-01 2025-01-31 08854377 GENERAL STORE (BERKSHIRE) LTD false 08854377 2024-02-01 2025-01-31 08854377 uk-bus:Director1 2024-02-01 2025-01-31 08854377 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08854377 uk-bus:Micro-entities 2024-02-01 2025-01-31 08854377 uk-bus:FullAccounts 2024-02-01 2025-01-31 08854377 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08854377 2024-02-01 08854377 2025-01-31 08854377 2024-01-31 xbrli:pure iso4217:GBP 08854377 2023-02-01 2024-01-31
Company Registration Number: 08854377 (England and Wales)
08854377
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
GENERAL STORE (BERKSHIRE) LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sanjay Vats
2024-02-01
GENERAL STORE (BERKSHIRE) LTD
Unaudited Filleted Financial Statement
For the year ended 31 January 2025
GENERAL STORE (BERKSHIRE) LTD
Contents
For the year ended 31 January 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
GENERAL STORE (BERKSHIRE) LTD
Company Information
For the year ended 31 January 2025
Directors Sanjay Vats
Shusheela Vats
Suneel Vats
Company number 08854377
Registered office 29 New Broadway
Hillingdon
UB10 0LL
GENERAL STORE (BERKSHIRE) LTD
Statement of Financial Position
For the year ended 31 January 2025
2025-01-31
2025 2024
£ £
Fixed assets 2,249 2,999
Current assets 155,374 144,559
Prepayments and accrued income 5,563 5,563
Creditors: Amounts falling due within one year (27,824) (48,825)
Net current assets/(liabilities) 133,113 101,297
Total assets less current liabilities 135,362 104,296
Net assets/(liabilities) 135,362 104,296
Capital and reserves 135,362 104,296
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 29 New Broadway, Hillingdon, UB10 0LL.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 21 October 2025 and signed on behalf of the board by: 2025-10-21
.............................
Sanjay Vats (Director)
Company registration number. 08854377