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Company Registration No. 15959636 (England and Wales)
Deer Park Convenience Stores Limited Unaudited accounts for the period from 16 September 2024 to 30 September 2025
Deer Park Convenience Stores Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deer Park Convenience Stores Limited Company Information for the period from 16 September 2024 to 30 September 2025
Director
Amit Kumar
Company Number
15959636 (England and Wales)
Registered Office
86 Deer Park Drive Plymouth PL3 6SR England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Deer Park Convenience Stores Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
35,500 
Tangible assets
5
3,286 
38,786 
Current assets
Inventories
1,250 
Debtors
6
175 
Cash at bank and in hand
3,650 
5,075 
Creditors: amounts falling due within one year
7
(30,693)
Net current liabilities
(25,618)
Net assets
13,168 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,068 
Shareholders' funds
13,168 
For the period ending 30 September 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 27 May 2026 and were signed on its behalf by
Amit Kumar Director Company Registration No. 15959636
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Deer Park Convenience Stores Limited Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
1
Statutory information
Deer Park Convenience Stores Limited is a private company, limited by shares, registered in England and Wales, registration number 15959636. The registered office is 86 Deer Park Drive, Plymouth, PL3 6SR, 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:
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 16 September 2024
- 
Additions
35,500 
At 30 September 2025
35,500 
Amortisation
At 16 September 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
35,500 
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Deer Park Convenience Stores Limited Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 16 September 2024
- 
Additions
3,530 
At 30 September 2025
3,530 
Depreciation
Charge for the period
244 
At 30 September 2025
244 
Net book value
At 30 September 2025
3,286 
6
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
175 
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
114 
Taxes and social security
2,295 
Other creditors
3,601 
Loans from directors
24,683 
30,693 
8
Average number of employees
During the period the average number of employees was 0.
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