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Company Registration No. 15492296 (England and Wales)
UR LOCAL STORE LIMITED Unaudited accounts for the year ended 28 February 2026
UR LOCAL STORE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UR LOCAL STORE LIMITED Company Information for the year ended 28 February 2026
Director
SYMAND FARIS
Secretary
SYMAND FARIS
Company Number
15492296 (England and Wales)
Registered Office
208 Uppingham Road Leicester LE5 0QG England
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UR LOCAL STORE LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
26,700
20,800
Current assets
Inventories
15,350
17,255
Debtors
5
-
1,376
Cash at bank and in hand
33,750
38,835
49,100
57,466
Creditors: amounts falling due within one year
6
(35,457)
(59,691)
Net current assets/(liabilities)
13,643
(2,225)
Net assets
40,343
18,575
Capital and reserves
Called up share capital
1
-
Profit and loss account
40,342
18,575
Shareholders' funds
40,343
18,575
For the year ending 28 February 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 April 2026 and were signed on its behalf by
SYMAND FARIS Director Company Registration No. 15492296
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UR LOCAL STORE LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
UR LOCAL STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15492296. The registered office is 208 Uppingham Road, Leicester, LE5 0QG, 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.
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:
Plant & machinery
Depreciated at 25% straight-Line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
26,000
-
26,000
Additions
-
10,000
10,000
At 28 February 2026
26,000
10,000
36,000
Depreciation
At 1 March 2025
5,200
-
5,200
Charge for the year
2,600
1,500
4,100
At 28 February 2026
7,800
1,500
9,300
Net book value
At 28 February 2026
18,200
8,500
26,700
At 28 February 2025
20,800
-
20,800
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
-
1,376
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UR LOCAL STORE LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
4,001
3,590
Taxes and social security
6,068
5,801
Loans from directors
25,388
50,300
35,457
59,691
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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