Company Registration No. 12598068 (England and Wales)
PACHIHERA STORE LTD
Unaudited accounts
for the year ended 31 May 2025
PACHIHERA STORE LTD
Unaudited accounts
Contents
PACHIHERA STORE LTD
Company Information
for the year ended 31 May 2025
Director
Thelma MASUKWEDZA
Company Number
12598068 (England and Wales)
Registered Office
1 Trefoil Close
Ipswich
IP2 0LU
PACHIHERA STORE LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
522
-
Creditors: amounts falling due within one year
(16,085)
(16,825)
Net current liabilities
(7,285)
(8,487)
Net liabilities
(7,285)
(8,487)
Called up share capital
1
1
Profit and loss account
(7,286)
(8,488)
Shareholders' funds
(7,285)
(8,487)
For the year ending 31 May 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 her 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 2025 and were signed on its behalf by
Thelma MASUKWEDZA
Director
Company Registration No. 12598068
PACHIHERA STORE LTD
Notes to the Accounts
for the year ended 31 May 2025
PACHIHERA STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12598068. The registered office is 1 Trefoil Close, Ipswich, IP2 0LU.
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.
Finished goods
8,278
8,338
Inventory represents the cost of goods that have been purchased for resale and remain unsold at the end of the accounting period less any applicable write offs. Inventory is valued at the lower of cost and net realizable value using the First In First Out (FIFO) method.
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
236
Trade creditors
1,200
1,200
Loans from directors
14,885
15,389
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).