Accounts Submission

Company Registration Number:
14669038 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

Contents of the Financial Statements

for the Period Ended 28 February 2025


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company's principal activity for tax return purposes is the sale of goods via online platforms, including the processing and fulfillment of customer orders.

Political and charitable donations

The company's charitable donations during the period amounted to £205. No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Fozia Nazir

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: Fozia Nazir
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2025

	2025 £	2024 £
Turnover	6,821	809
Cost of sales	( 11,136 )	( 3,558 )
Gross Profit or (Loss)	( 4,315 )	( 2,749 )
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 500 )	( 150 )
Administrative Expenses	( 200 )	( 99 )
Other operating income	0	0
Operating Profit or (Loss)	( 5,015 )	( 2,998 )
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	( 5,015 )	( 2,998 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 5,015 )	( 2,998 )

The notes form part of these financial statements

Balance sheet

As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	500	5
Total fixed assets:		500	5
Current assets
Stocks:		0	500
Debtors:	6	0	0
Cash at bank and in hand:		158	1,981
Total current assets:		158	2,481
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		158	2,481
Total assets less current liabilities:		658	2,486
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		658	2,486

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2025

	Notes	2025 £	2024 £
Capital and reserves
Called up share capital:		658	2,486
Revaluation reserve:	9	0	0
Profit and loss account:		0	0
Shareholders funds:		658	2,486

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: Fozia Nazir
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

	2025	2024
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

	Goodwill	Total
Cost	£	£
At 29 February 2024	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2025	0	0
Amortisation
Amortisation at 29 February 2024	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	-	-
Amortisation at 28 February 2025	0	0
Net book value
Net book value at 28 February 2025	0	0
Net book value at 28 February 2024	0	0

no intangible assets.

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 29 February 2024	5	5
Additions	495	495
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2025	500	500
Depreciation
At 29 February 2024	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 28 February 2025	0	0
Net book value
At 28 February 2025	500	500
At 28 February 2024	5	5

stationary, packing materials, we build a storage self, and have some house keeping supplies for our business,

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors

	2025 £	2024 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

no Debt on the company

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note

	2025 £	2024 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

no creditors

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

no credit obligations on the company, no creditors

Notes to the Financial Statements

for the Period Ended 28 February 2025

9. Revaluation reserve

	2025 £
Balance at 29 February 2024	0
Surplus or deficit after revaluation	0
Balance at 28 February 2025	0

we didn't have much assets last year, as a result no revaluation

Director:		Fozia Nazir


Registered office:		46 Anthony Way Slough England SL1 5PQ


Company Registration Number:		14669038 (England and Wales)

DOCTORS MEGASTORE LTD

Company Registration Number: 14669038 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

DOCTORS MEGASTORE LTD

Contents of the Financial Statements

DOCTORS MEGASTORE LTD

Company Information

DOCTORS MEGASTORE LTD

Directors' Report Period Ended 28 February 2025

DOCTORS MEGASTORE LTD

Profit and Loss Account

DOCTORS MEGASTORE LTD

Balance sheet

DOCTORS MEGASTORE LTD

Balance sheet continued

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

1. Accounting policies

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

2. Employees

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

3. Off balance sheet disclosure

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

4. Intangible assets

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

5. Tangible assets

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

6. Debtors

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

7.Creditors: amounts falling due within one year note

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

8.Creditors: amounts falling due after more than one year

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

9. Revaluation reserve

Company Registration Number:
14669038 (England and Wales)