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Registered Number: 12742200
England and Wales
LATVIA STORE LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

LATVIA STORE LTD Contents Page For the year ended 31 July 2025
Statement of financial position | 1

LATVIA STORE LTD Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 13,191 |  |  | 18,286
Current assets |  | 11,821 |  |  | 21,343 |
Creditors: amount falling due within one year |  | (59,805) |  |  | (79,827) |
Net current assets |  |  | (47,984) |  |  | (58,484)
Total assets less current liabilities |  |  | (34,793) |  |  | (40,198)
Net assets |  |  | (34,793) |  |  | (40,198)
Capital and reserves |  |  | (34,793) |  |  | (40,198)
NOTES TO THE ACCOUNTS General Information LATVIA STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12742200, registration address 148-150 Huntly Grove, Peterborough, PE1 2QN. 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. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
2. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 August 2024 | 20,000 |  | 20,000
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 20,000 |  | 20,000
Amortisation
At 01 August 2024 | 12,000 |  | 12,000
Charge for year | 4,000 |  | 4,000
On disposals | - |  | -
At 31 July 2025 | 16,000 |  | 16,000
Net book values
At 31 July 2025 | 4,000 |  | 4,000
At 31 July 2024 | 8,000 |  | 8,000
3. | Average number of employees Average number of employees during the year was 2 (2024 : 4).
For the year ended 31 July 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 members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 21 April 2026 and were signed on its behalf by:
-------------------------------- Rio Stirna Director
1