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Company Registration No. 13638648 (England and Wales)
Main Store Ltd Unaudited accounts for the year ended 30 September 2025
Main Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Main Store Ltd Company Information for the year ended 30 September 2025
Director
Mykhailo Moroz
Company Number
13638648 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor LONDON W1W 5PF ENGLAND
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Main Store Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
68,620
3,980
Debtors
4
16,940
33,930
Cash at bank and in hand
5,357
11,353
90,917
49,263
Creditors: amounts falling due within one year
5
(66,172)
(48,890)
Net current assets
24,745
373
Net assets
24,745
373
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,744
372
Shareholders' funds
24,745
373
For the year ending 30 September 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 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 10 April 2026 and were signed on its behalf by
Mykhailo Moroz Director Company Registration No. 13638648
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Main Store Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Main Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 13638648. The registered office is 167-169 Great Portland Street, 5th Floor, LONDON, W1W 5PF, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
86
409
Trade debtors
16,854
33,521
16,940
33,930
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
22,176
11,033
Taxes and social security
5,717
90
Other creditors
18,773
18,773
Loans from directors
19,506
18,994
66,172
48,890
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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