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Company Registration No. 16007244 (England and Wales)
Ockerby Stores Ltd Unaudited accounts for the period from 9 October 2024 to 12 February 2026
Ockerby Stores Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ockerby Stores Ltd Company Information for the period from 9 October 2024 to 12 February 2026
Director
Rajakumar Nagaraja
Company Number
16007244 (England and Wales)
Registered Office
Ockerby Stores 33 Ockerby Street Nottingham Nottinghamshire NG6 9GA England
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Ockerby Stores Ltd Statement of financial position as at 12 February 2026
2026
Notes
£
Creditors: amounts falling due within one year
4
(1,385)
Net current liabilities
(1,385)
Net liabilities
(1,385)
Capital and reserves
Called up share capital
(200)
Profit and loss account
(1,185)
Shareholders' funds
(1,385)
For the period ending 12 February 2026 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 5 July 2026 and were signed on its behalf by
Rajakumar Nagaraja Director Company Registration No. 16007244
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Ockerby Stores Ltd Notes to the Accounts for the period from 9 October 2024 to 12 February 2026
1
Statutory information
Ockerby Stores Ltd is a private company, limited by shares, registered in England and Wales, registration number 16007244. The registered office is Ockerby Stores, 33 Ockerby Street, Nottingham, Nottinghamshire, NG6 9GA, 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.
4
Creditors: amounts falling due within one year
2026
£
Loans from directors
885
Accruals
500
1,385
5
Average number of employees
During the period the average number of employees was 1.
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