31 January 2025 false No description of principal activity Taxfiler 2024.6 16221117 business:PrivateLimitedCompanyLtd 2025-01-31 2026-01-31 16221117 2025-01-30 16221117 2025-01-31 2026-01-31 16221117 business:AuditExempt-NoAccountantsReport 2025-01-31 2026-01-31 16221117 business:FilletedAccounts 2025-01-31 2026-01-31 16221117 2026-01-31 16221117 business:Director1 2025-01-31 2026-01-31 16221117 business:RegisteredOffice 2025-01-31 2026-01-31 16221117 core:WithinOneYear 2026-01-31 16221117 core:AfterOneYear 2026-01-31 16221117 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16221117 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16221117 core:PreviouslyStatedAmount 2026-01-31 16221117 business:SmallEntities 2025-01-31 2026-01-31 16221117 countries:EnglandWales 2025-01-31 2026-01-31 16221117 core:FurnitureFittings 2025-01-31 2026-01-31 16221117 core:FurnitureFittings 2025-01-30 16221117 core:FurnitureFittings 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16221117 (England and Wales)
Msdr Stores Limited Unaudited accounts for the period from 31 January 2025 to 31 January 2026
Msdr Stores Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Msdr Stores Limited Company Information for the period from 31 January 2025 to 31 January 2026
Director
Masood Karimi
Company Number
16221117 (England and Wales)
Registered Office
MSDR STORES LIMITED 196-198 Leeming Lane South Mansfield Woodhouse Mansfield Nottinghamshire NG19 9BE England
Accountants
Paragon Accounting & Tax Limited Chartered Certified Accountants 60 Sheringham Drive Barking United Kingdom IG11 9AN
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Msdr Stores Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
14,800
Current assets
Debtors
5
65
Cash at bank and in hand
439
504
Creditors: amounts falling due within one year
6
(1,018)
Net current liabilities
(514)
Total assets less current liabilities
14,286
Creditors: amounts falling due after more than one year
7
(21,163)
Net liabilities
(6,877)
Capital and reserves
Called up share capital
1
Profit and loss account
(6,878)
Shareholders' funds
(6,877)
For the period 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 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 7 March 2026 and were signed on its behalf by
Masood Karimi Director Company Registration No. 16221117
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Msdr Stores Limited Notes to the Accounts for the period from 31 January 2025 to 31 January 2026
1
Statutory information
Msdr Stores Limited is a private company, limited by shares, registered in England and Wales, registration number 16221117. The registered office is MSDR STORES LIMITED, 196-198 Leeming Lane South, Mansfield Woodhouse, Mansfield, Nottinghamshire, NG19 9BE, 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:
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 31 January 2025
18,500
At 31 January 2026
18,500
Depreciation
Charge for the period
3,700
At 31 January 2026
3,700
Net book value
At 31 January 2026
14,800
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
65
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Msdr Stores Limited Notes to the Accounts for the period from 31 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
688
Accruals
330
1,018
7
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
21,163
8
Average number of employees
During the period the average number of employees was 2.
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