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Company Registration No. 10680261 (England and Wales)
Uk Store 247 Ltd Unaudited accounts for the year ended 31 March 2025
Uk Store 247 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uk Store 247 Ltd Company Information for the year ended 31 March 2025
Director
Sabir Adam Patel
Company Number
10680261 (England and Wales)
Registered Office
17 Jellicoe Road Leicester Leicestershire LE5 4FP England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Uk Store 247 Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,596 
13,244 
Current assets
Inventories
40,000 
40,000 
Debtors
5
4,499 
6,295 
Cash at bank and in hand
13,908 
12,414 
58,407 
58,709 
Creditors: amounts falling due within one year
6
(37,434)
(39,598)
Net current assets
20,973 
19,111 
Net assets
31,569 
32,355 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,568 
32,354 
Shareholders' funds
31,569 
32,355 
For the year ending 31 March 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 31 December 2025 and were signed on its behalf by
Sabir Adam Patel Director Company Registration No. 10680261
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Uk Store 247 Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Uk Store 247 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10680261. The registered office is 17 Jellicoe Road, Leicester, Leicestershire, LE5 4FP, England.
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:
Plant & machinery
Plant and machinery 20%RB
Motor vehicles
Motor vehicles 20%RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
22,778 
14,075 
36,853 
At 31 March 2025
22,778 
14,075 
36,853 
Depreciation
At 1 April 2024
12,486 
11,123 
23,609 
Charge for the year
2,058 
590 
2,648 
At 31 March 2025
14,544 
11,713 
26,257 
Net book value
At 31 March 2025
8,234 
2,362 
10,596 
At 31 March 2024
10,292 
2,952 
13,244 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
698 
2,494 
Other debtors
3,801 
3,801 
4,499 
6,295 
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Uk Store 247 Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,678 
9,627 
Trade creditors
2,134 
3,554 
Taxes and social security
54 
581 
Other creditors
- 
5,628 
Loans from directors
30,568 
20,208 
37,434 
39,598 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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