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# THE ARMED FORCES SHOP LIMITED

## Company Registration Number:
08750238 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# THE ARMED FORCES SHOP LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE ARMED FORCES SHOP LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 40a Stoke Road Gosport England PO12 1JB
Company Registration Number: |  | 08750238 (England and Wales)

# THE ARMED FORCES SHOP LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 76,302 | 68,404
Staff Costs | ( 50,712 ) | ( 47,218 )
Other charges | ( 23,340 ) | ( 22,957 )
Profit or (Loss) for Period | 2,250 | ( 1,771 )

# THE ARMED FORCES SHOP LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 12,761 | 10,512
Total assets less current liabilities: | 12,761 | 10,512
Total net assets (liabilities): | 12,761 | 10,512
Capital and reserves: | 12,761 | 10,512

# THE ARMED FORCES SHOP LIMITED

## Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: HEIDI JOHNSON
Status: Director

The notes form part of these financial statements

# THE ARMED FORCES SHOP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# THE ARMED FORCES SHOP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No