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Registered Number: 12892031
England and Wales
MY PREMIER STORE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

MY PREMIER STORE LTD Contents Page For the year ended 30 September 2025
Company information | 1
Statement of financial position | 2

MY PREMIER STORE LTD Company Information For the year ended 30 September 2025
Directors | GURCHARAN SINGH DOSANJH Gulcharan Singh DOSANJH
Registered Number | 12892031
Registered Office | 11 ST JOHNS GREEN ROTHERHAM SOUTH YORKSHIRE S61 3JL
Accountants | AABACUS ACCOUNTANTS LTD 306 Keighley Road Bradford BD9 4EY
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MY PREMIER STORE LTD Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 29,926 |  |  | 29,926
Current assets |  | 60,349 |  |  | 34,313 |
Creditors: amount falling due within one year |  | (40,422) |  |  | (34,842) |
Net current assets |  |  | 19,927 |  |  | (529)
Total assets less current liabilities |  |  | 49,853 |  |  | 29,397
Creditors: amount falling due after more than one year |  |  | (125) |  |  | 0
Net assets |  |  | 49,728 |  |  | 29,397
Capital and reserves |  |  | 49,728 |  |  | 29,397
NOTES TO THE ACCOUNTS General Information MY PREMIER STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12892031, registration address 11 ST JOHNS GREEN, ROTHERHAM, SOUTH YORKSHIRE, S61 3JL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Software License Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 20,980 |  | 15,000 |  | 35,980
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 September 2025 | 20,980 |  | 15,000 |  | 35,980
Depreciation
At 01 October 2024 | 2,365 |  | 3,975 |  | 6,340
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 30 September 2025 | 2,365 |  | 3,975 |  | 6,340
Net book values
Closing balance as at 30 September 2025 | 18,615 |  | 11,025 |  | 29,640
Opening balance as at 01 October 2024 | 18,615 |  | 11,025 |  | 29,640
3. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 09 February 2026 and were signed on its behalf by:
-------------------------------- GURCHARAN SINGH DOSANJH Director
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