2 01/11/2024 31/10/2025 2025-10-31 false false false false false false false true false false false false false false false false false false No description of principal activities is disclosed 2024-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12940863 2024-11-01 2025-10-31 12940863 2025-10-31 12940863 2024-10-31 12940863 2023-11-01 2024-10-31 12940863 2024-10-31 12940863 2023-10-31 12940863 bus:RegisteredOffice 2024-11-01 2025-10-31 12940863 bus:Director1 2024-11-01 2025-10-31 12940863 core:WithinOneYear 2025-10-31 12940863 core:WithinOneYear 2024-10-31 12940863 bus:Micro-entities 2024-11-01 2025-10-31 12940863 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12940863 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12940863 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12940863 bus:FullAccounts 2024-11-01 2025-10-31
Company registration number: 12940863
Your Essentials Store Ltd
Unaudited filleted financial statements
31 October 2025
Your Essentials Store Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Your Essentials Store Ltd
Directors and other information
Director Viktorija Pikauskaite
Company number 12940863
Registered office 483 Green Lanes
London
N13 4BS
Your Essentials Store Ltd
Statement of financial position
31 October 2025
2025 2024
£ £
Current assets 63,856 30,620
Creditors: amounts falling due within one year ( 23,992) ( 9,373)
_______ _______
Net current assets 39,864 21,247
_______ _______
Total assets less current liabilities 39,864 21,247
Accruals and deferred income ( 150) -
_______ _______
Net assets 39,714 21,247
_______ _______
Capital and reserves 39,714 21,247
_______ _______
Notes to the financial statements
Your Essentials Store Ltd
Year ended 31 October 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2026 , and are signed on behalf of the board by:
Viktorija Pikauskaite
Director
Company registration number: 12940863
The company is a private company limited by shares, registered in England.