1 March 2024 false No description of principal activity Taxfiler 2024.6 NI710407business:PrivateLimitedCompanyLtd2024-03-012025-02-28 NI7104072024-02-29 NI7104072024-03-012025-02-28 NI710407business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 NI710407business:FilletedAccounts2024-03-012025-02-28 NI7104072025-02-28 NI710407business:Director12024-03-012025-02-28 NI710407business:RegisteredOffice2024-03-012025-02-28 NI710407core:WithinOneYear2025-02-28 NI710407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 NI710407core:PreviouslyStatedAmount2025-02-28 NI710407business:SmallEntities2024-03-012025-02-28 NI710407countries:NorthernIreland2024-03-012025-02-28 NI710407core:FurnitureFittings2024-02-29 NI710407core:FurnitureFittings2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI710407 (Northern Ireland)
Store 7b Ltd Unaudited accounts for the year ended 28 February 2025
Store 7b Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Store 7b Ltd Company Information for the year ended 28 February 2025
Director
Martin Giles
Company Number
NI710407 (Northern Ireland)
Registered Office
7b Chichester Street Belfast BT1 4JA Northern Ireland
Accountants
Hospitality Accounting Solutions ltd 15 Blackwood Crescent Helens Bay Bangor BT19 1TJ
- 3 -
Store 7b Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
80,000 
Current assets
Debtors
5
2,391 
Cash at bank and in hand
(23,908)
(21,517)
Creditors: amounts falling due within one year
6
(67,713)
Net current liabilities
(89,230)
Net liabilities
(9,230)
Capital and reserves
Profit and loss account
(9,230)
Shareholders' funds
(9,230)
For the year ending 28 February 2025 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 30 October 2025 and were signed on its behalf by
Martin Giles Director Company Registration No. NI710407
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Store 7b Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Store 7b Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI710407. The registered office is 7b Chichester Street, Belfast, BT1 4JA, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
80,000 
At 28 February 2025
80,000 
Depreciation
At 28 February 2025
- 
Net book value
At 28 February 2025
80,000 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
2,391 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
8,891 
Trade creditors
33,822 
Other creditors
25,000 
67,713 
- 5 -
Store 7b Ltd Notes to the Accounts for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 0.
- 6 -