1 February 2025 false Taxfiler 2024.6 03501651 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03501651 2025-01-31 03501651 2025-02-01 2026-01-31 03501651 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03501651 business:AbridgedAccounts 2025-02-01 2026-01-31 03501651 2026-01-31 03501651 business:Director2 2025-02-01 2026-01-31 03501651 business:CompanySecretary1 2025-02-01 2026-01-31 03501651 business:RegisteredOffice 2025-02-01 2026-01-31 03501651 2025-01-31 03501651 core:WithinOneYear 2026-01-31 03501651 core:WithinOneYear 2025-01-31 03501651 core:AfterOneYear 2026-01-31 03501651 core:AfterOneYear 2025-01-31 03501651 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 03501651 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 03501651 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 03501651 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 03501651 core:PreviouslyStatedAmount 2026-01-31 03501651 core:PreviouslyStatedAmount 2025-01-31 03501651 business:SmallEntities 2025-02-01 2026-01-31 03501651 countries:EnglandWales 2025-02-01 2026-01-31 03501651 core:PlantMachinery 2025-02-01 2026-01-31 03501651 business:OrdinaryShareClass1 2025-02-01 2026-01-31 03501651 business:OrdinaryShareClass1 2024-02-01 2025-01-31 03501651 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03501651 (England and Wales)
Newstore 2000 Limited Unaudited accounts for the year ended 31 January 2026
Newstore 2000 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Newstore 2000 Limited Company Information for the year ended 31 January 2026
Director
Miss Talbot, Jeraldine
Secretary
Miss Talbot, Jeraldine
Company Number
03501651 (England and Wales)
Registered Office
177 High Street Penge London SE20 7PF
- 3 -
Newstore 2000 Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
325
325
Current assets
Inventories
18,000
22,500
Debtors
8,057
-
Cash at bank and in hand
2,456
1,622
28,513
24,122
Creditors: amounts falling due within one year
(14,344)
(10,537)
Net current assets
14,169
13,585
Total assets less current liabilities
14,494
13,910
Creditors: amounts falling due after more than one year
(286,474)
(275,401)
Net liabilities
(271,980)
(261,491)
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
(271,982)
(261,493)
Shareholders' funds
(271,980)
(261,491)
For the year ending 31 January 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 February 2026 and were signed on its behalf by
Miss Talbot, Jeraldine Director Company Registration No. 03501651
- 4 -
Newstore 2000 Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Newstore 2000 Limited is a private company, limited by shares, registered in England and Wales, registration number 03501651. The registered office is 177 High Street, Penge, London, SE20 7PF.
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 costs of fixed assets over their estimated useful lives less any residual value:
Plant & machinery
25% on Cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2025
15,306
At 31 January 2026
15,306
Depreciation
At 1 February 2025
14,981
At 31 January 2026
14,981
Net book value
At 31 January 2026
325
At 31 January 2025
325
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -