6 June 2024 false No description of principal activity Taxfiler 2024.6 15765676business:PrivateLimitedCompanyLtd2024-06-062025-06-30 157656762024-06-05 157656762024-06-062025-06-30 15765676business:AuditExempt-NoAccountantsReport2024-06-062025-06-30 15765676business:FilletedAccounts2024-06-062025-06-30 157656762025-06-30 15765676business:Director12024-06-062025-06-30 15765676business:RegisteredOffice2024-06-062025-06-30 15765676core:WithinOneYear2025-06-30 15765676core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15765676core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15765676core:PreviouslyStatedAmount2025-06-30 15765676business:SmallEntities2024-06-062025-06-30 15765676countries:EnglandWales2024-06-062025-06-30 15765676core:FurnitureFittings2024-06-05 15765676core:FurnitureFittings2024-06-062025-06-30 15765676core:FurnitureFittings2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15765676 (England and Wales)
Finest Local Store Ltd Unaudited accounts for the period from 6 June 2024 to 30 June 2025
Finest Local Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Finest Local Store Ltd Company Information for the period from 6 June 2024 to 30 June 2025
Director
Qais Ahmad SARPASS
Company Number
15765676 (England and Wales)
Registered Office
Finest Local Store 99 Beresford Road Manchester Lancashire M13 0TA England
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Finest Local Store Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7,353 
Current assets
Inventories
30,450 
Cash at bank and in hand
5,728 
36,178 
Creditors: amounts falling due within one year
5
(34,587)
Net current assets
1,591 
Net assets
8,944 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,844 
Shareholders' funds
8,944 
For the period ending 30 June 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 22 May 2026 and were signed on its behalf by
Qais Ahmad SARPASS Director Company Registration No. 15765676
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Finest Local Store Ltd Notes to the Accounts for the period from 6 June 2024 to 30 June 2025
1
Statutory information
Finest Local Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 15765676. The registered office is Finest Local Store, 99 Beresford Road, Manchester, Lancashire, M13 0TA, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 June 2024
- 
Additions
8,650 
At 30 June 2025
8,650 
Depreciation
Charge for the period
1,297 
At 30 June 2025
1,297 
Net book value
At 30 June 2025
7,353 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
715 
Trade creditors
13,200 
Taxes and social security
2,560 
Other creditors
9,163 
Loans from directors
8,549 
Accruals
400 
34,587 
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Finest Local Store Ltd Notes to the Accounts for the period from 6 June 2024 to 30 June 2025
6
Average number of employees
During the period the average number of employees was 2.
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