Company registration number:
08722340
V & M Store Ltd
Unaudited filleted financial statements
31 October 2025
V & M Store Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
V & M Store Ltd
Directors and other information
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Director |
Mr Viresh Khamar |
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Company number |
08722340 |
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Registered office |
59 Friern Barnet Road |
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London |
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N11 3EG |
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Business address |
59, Friern Barnet Road |
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London |
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N11 3EG |
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Accountants |
Nagle James Associates Limited |
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Amba House, 4th Floor, Kings Suite |
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15 College Road |
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Harrow |
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Middlesex |
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HA1 1BA |
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V & M Store Ltd
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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998 |
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1,198 |
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_______ |
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_______ |
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Current assets |
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42,097 |
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50,740 |
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Creditors: amounts falling due within one year |
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(
60,464) |
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(
52,966) |
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_______ |
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_______ |
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Net current liabilities |
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(
18,367) |
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(
2,226) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
17,369) |
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(
1,028) |
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Creditors: amounts falling due after more than one year |
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(
19,723) |
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(
22,385) |
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Accruals and deferred income |
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(
5,832) |
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(
4,742) |
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_______ |
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_______ |
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Net liabilities |
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(
42,924) |
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(
28,155) |
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_______ |
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_______ |
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Capital and reserves |
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(
42,924) |
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(
28,155) |
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_______ |
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_______ |
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Notes to the financial statements
V & M Store Ltd
Year ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Viresh Khamar |
(
48,805) |
(
7,304) |
(
56,109) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Viresh Khamar |
(
13,488) |
(
35,317) |
(
48,805) |
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_______ |
_______ |
_______ |
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3.
Going concern
The company has continued support from the shareholders based on that the accounts have been prepared on a going concern basis.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 December 2025
, and are signed on behalf of the board by:
Mr Viresh Khamar
Director
Company registration number:
08722340
The company is a private company limited by shares, registered in England & Wales.