1 August 2024 false No description of principal activity Taxfiler 2024.6 NI718134 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI718134 2024-07-31 NI718134 2024-08-01 2025-07-31 NI718134 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI718134 business:FilletedAccounts 2024-08-01 2025-07-31 NI718134 2025-07-31 NI718134 business:Director1 2024-08-01 2025-07-31 NI718134 business:RegisteredOffice 2024-08-01 2025-07-31 NI718134 core:WithinOneYear 2025-07-31 NI718134 core:AfterOneYear 2025-07-31 NI718134 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 NI718134 core:PreviouslyStatedAmount 2025-07-31 NI718134 business:SmallEntities 2024-08-01 2025-07-31 NI718134 countries:NorthernIreland 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI718134 (Northern Ireland)
Store14 Ltd Unaudited accounts for the year ended 31 July 2025
Store14 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Store14 Ltd Company Information for the year ended 31 July 2025
Director
Lee Kerr
Company Number
NI718134 (Northern Ireland)
Registered Office
15 Blackwood Crescent Helens Bay Bangor BT19 1TJ Northern Ireland
Accountants
Hospitality Accounting Solutions ltd 15 Blackwood Crescent Helens Bay Bangor BT19 1TJ
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Store14 Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
11,119
Cash at bank and in hand
(28,914)
(17,795)
Creditors: amounts falling due within one year
5
(4,035)
Net current liabilities
(21,830)
Total assets less current liabilities
(21,830)
Creditors: amounts falling due after more than one year
6
8,021
Net liabilities
(13,809)
Capital and reserves
Profit and loss account
(13,809)
Shareholders' funds
(13,809)
For the year ending 31 July 2025 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.
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 1 April 2026 and were signed on its behalf by
Lee Kerr Director Company Registration No. NI718134
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Store14 Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Store14 Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI718134. The registered office is 15 Blackwood Crescent, Helens Bay, Bangor, BT19 1TJ, Northern Ireland.
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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
10,111
Trade debtors
1,008
11,119
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
6,883
Taxes and social security
(2,848)
4,035
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
(8,021)
7
Average number of employees
During the year the average number of employees was 0.
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