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Company Registration No. 10443995 (England and Wales)
VII STORES LIMITED Unaudited accounts for the year ended 31 January 2025
VII STORES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VII STORES LIMITED Company Information for the year ended 31 January 2025
Director
ROSY KHANEJA
Company Number
10443995 (England and Wales)
Registered Office
294 NORWOOD ROAD SOUTHALL UB2 4JH
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VII STORES LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
448,200 
448,200 
Net current assets
- 
- 
Total assets less current liabilities
448,200 
448,200 
Creditors: amounts falling due after more than one year
(468,025)
(468,025)
Net liabilities
(19,825)
(19,825)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,925)
(19,925)
Shareholders' funds
(19,825)
(19,825)
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 October 2025 and were signed on its behalf by
ROSY KHANEJA Director Company Registration No. 10443995
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VII STORES LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
VII STORES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10443995. The registered office is 294 NORWOOD ROAD, SOUTHALL, UB2 4JH.
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 remained unchanged from the previous year, and also 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:
Land & buildings
LEASE
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
448,200 
At 31 January 2025
448,200 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
448,200 
At 31 January 2024
448,200 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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