Mace Store Limited

Mace Store Limited
Statement of Financial Position
As at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		36,561		45,702
Current assets	12,629		13,560
Prepayments and accrued income	500		500
Creditors: amount falling due within one year	(42,339)		(53,702)
Net current assets		(29,210)		(39,642)
Total assets less current liabilities		7,351		6,060
Provisions for liabilities		(107)		(133)
Net assets		7,244		5,927


Capital and reserves		7,244		5,927

NOTES TO THE ACCOUNTS

General Information

Mace Store Limited is a private company, limited by shares, registered in England and Wales, registration number 05932649, registration address 150 Halton Moor Rd, Leeds, West Yorkshire, LS15 0AW.

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.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

For the year ended 30 September 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 29 April 2026 and were signed on its behalf by:

--------------------------------
M Maisuria
Director

Registered Number: 05932649
England and Wales
MACE STORE LIMITED

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025