1 November 2024 false No description of principal activity Taxfiler 2024.6 15196782business:PrivateLimitedCompanyLtd2024-11-012025-10-31 151967822024-10-31 151967822024-11-012025-10-31 15196782business:AuditExemptWithAccountantsReport2024-11-012025-10-31 15196782business:AbridgedAccounts2024-11-012025-10-31 151967822025-10-31 15196782business:Director12024-11-012025-10-31 15196782business:RegisteredOffice2024-11-012025-10-31 151967822024-10-31 15196782core:WithinOneYear2025-10-31 15196782core:WithinOneYear2024-10-31 15196782core:AfterOneYear2025-10-31 15196782core:AfterOneYear2024-10-31 15196782core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15196782core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15196782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15196782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15196782core:PreviouslyStatedAmount2025-10-31 15196782core:PreviouslyStatedAmount2024-10-31 15196782business:SmallEntities2024-11-012025-10-31 15196782countries:EnglandWales2024-11-012025-10-31 15196782core:MotorVehicles2024-11-012025-10-31 151967822023-10-092024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15196782 (England and Wales)
Lk Store Ltd Unaudited accounts for the year ended 31 October 2025
Lk Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lk Store Ltd Company Information for the year ended 31 October 2025
Director
N V KHUNTI
Company Number
15196782 (England and Wales)
Registered Office
15 Main Road Dorrington Shrewsbury Shropshire SY5 7JB England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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Lk Store Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
90,000 
100,000 
Tangible assets
5
367,433 
361,641 
457,433 
461,641 
Current assets
Inventories
56,000 
56,876 
Cash at bank and in hand
8,424 
28,959 
64,424 
85,835 
Creditors: amounts falling due within one year
(46,700)
(42,929)
Net current assets
17,724 
42,906 
Total assets less current liabilities
475,157 
504,547 
Creditors: amounts falling due after more than one year
(475,170)
(502,422)
Net (liabilities)/assets
(13)
2,125 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(23)
2,115 
Shareholders' funds
(13)
2,125 
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 July 2026 and were signed on its behalf by
N V KHUNTI Director Company Registration No. 15196782
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Lk Store Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lk Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 15196782. The registered office is 15 Main Road, Dorrington, Shrewsbury, Shropshire, SY5 7JB, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
20% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 November 2024
100,000 
At 31 October 2025
100,000 
Amortisation
At 1 November 2024
- 
Charge for the year
10,000 
At 31 October 2025
10,000 
Net book value
At 31 October 2025
90,000 
At 31 October 2024
100,000 
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Lk Store Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2024
361,641 
Additions
6,206 
At 31 October 2025
367,847 
Depreciation
Charge for the year
414 
At 31 October 2025
414 
Net book value
At 31 October 2025
367,433 
At 31 October 2024
361,641 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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