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Registered Number: 14766531
England and Wales
O & S STORES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

O & S STORES LTD Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2

O & S STORES LTD Company Information For the year ended 31 March 2025
Directors | MR GURMIT SINGH MR ONKAR SINGH
Registered Number | 14766531
Registered Office | 21-23 HALIFAX ROAD BRIERFIELD NELSON LANCASHIRE BB9 5BG
Accountants | TRUETAX LTD 467 GREAT HORTON ROAD BRADFORD WEST YORKSHIRE BD7 3DL
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O & S STORES LTD Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 39,886 |  |  | 41,108
Current assets |  | 36,611 |  |  | 10,443 |
Prepayments and accrued income |  | 5,000 |  |  | 5,000 |
Creditors: amount falling due within one year |  | (34,151) |  |  | (19,321) |
Net current assets |  |  | 7,460 |  |  | (3,878)
Total assets less current liabilities |  |  | 47,346 |  |  | 37,230
Creditors: amount falling due after more than one year |  |  | (37,917) |  |  | (33,168)
Net assets |  |  | 9,429 |  |  | 4,062
Capital and reserves |  |  | 9,429 |  |  | 4,062
NOTES TO THE ACCOUNTS General Information O & S STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 14766531, registration address 21-23 HALIFAX ROAD, BRIERFIELD NELSON, LANCASHIRE, BB9 5BG. 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.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 March 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 17 March 2026 and were signed on its behalf by:
-------------------------------- MR GURMIT SINGH Director
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