Company Registration No. 12163468 (England and Wales)
HOUSEHOLD SHOP LTD
Unaudited accounts
for the year ended 31 August 2025
HOUSEHOLD SHOP LTD
Unaudited accounts
Contents
HOUSEHOLD SHOP LTD
Company Information
for the year ended 31 August 2025
Company Number
12163468 (England and Wales)
Registered Office
SUITES 12 & 13 CHANTAL HOUSE
13-17 HIGH BEECH ROAD
LOUGHTON
ESSEX
IG10 4BN
ENGLAND
HOUSEHOLD SHOP LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
102
2,834
Creditors: amounts falling due within one year
(5,677)
(1,239)
Net current assets
4,580
18,217
Total assets less current liabilities
5,000
18,637
Creditors: amounts falling due after more than one year
(37,872)
(46,193)
Net liabilities
(32,872)
(27,556)
Called up share capital
100
100
Profit and loss account
(32,972)
(27,656)
Shareholders' funds
(32,872)
(27,556)
For the year ending 31 August 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 30 May 2026 and were signed on its behalf by
Ashis Roy
Director
Company Registration No. 12163468
HOUSEHOLD SHOP LTD
Notes to the Accounts
for the year ended 31 August 2025
HOUSEHOLD SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 12163468. The registered office is SUITES 12 & 13 CHANTAL HOUSE, 13-17 HIGH BEECH ROAD, LOUGHTON, ESSEX, IG10 4BN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Other debtors
10,155
13,471
HOUSEHOLD SHOP LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,358
-
Taxes and social security
1,265
18
Other creditors
2,054
1,717
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
11,160
15,256
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).