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Company Registration No. 15655776 (England and Wales)
Labham General Stores Limited Unaudited accounts for the period from 17 April 2024 to 30 April 2025
Labham General Stores Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Labham General Stores Limited Company Information for the period from 17 April 2024 to 30 April 2025
Directors
Libin George Kishanth Olive Rajanbabu
Company Number
15655776 (England and Wales)
Registered Office
31 Ferry Road Scunthorpe DN15 8QF England
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Labham General Stores Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
33,497 
Current assets
Inventories
14,895 
Debtors
5
7,298 
Cash at bank and in hand
1,104 
23,297 
Creditors: amounts falling due within one year
6
(38,735)
Net current liabilities
(15,438)
Net assets
18,059 
Capital and reserves
Called up share capital
3 
Profit and loss account
18,056 
Shareholders' funds
18,059 
For the period ending 30 April 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 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 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 of Directors and authorised for issue on 3 January 2026 and were signed on its behalf by
Kishanth Olive Rajanbabu Director Company Registration No. 15655776
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Labham General Stores Limited Notes to the Accounts for the period from 17 April 2024 to 30 April 2025
1
Statutory information
Labham General Stores Limited is a private company, limited by shares, registered in England and Wales, registration number 15655776. The registered office is 31 Ferry Road, Scunthorpe, DN15 8QF, 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 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
20
Motor vehicles
20
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 April 2024
- 
- 
- 
Additions
1,044 
36,492 
37,536 
At 30 April 2025
1,044 
36,492 
37,536 
Depreciation
Charge for the period
80 
3,959 
4,039 
At 30 April 2025
80 
3,959 
4,039 
Net book value
At 30 April 2025
964 
32,533 
33,497 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
7,298 
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Labham General Stores Limited Notes to the Accounts for the period from 17 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
629 
Loans from directors
37,506 
Accruals
600 
38,735 
7
Average number of employees
During the period the average number of employees was 0.
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