11 October 2024 false No description of principal activity Taxfiler 2024.6 16012556 business:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16012556 2024-10-10 16012556 2024-10-11 2025-10-31 16012556 business:AuditExempt-NoAccountantsReport 2024-10-11 2025-10-31 16012556 business:FilletedAccounts 2024-10-11 2025-10-31 16012556 2025-10-31 16012556 business:Director1 2024-10-11 2025-10-31 16012556 business:Director2 2024-10-11 2025-10-31 16012556 business:RegisteredOffice 2024-10-11 2025-10-31 16012556 core:WithinOneYear 2025-10-31 16012556 core:AfterOneYear 2025-10-31 16012556 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16012556 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16012556 core:PreviouslyStatedAmount 2025-10-31 16012556 business:SmallEntities 2024-10-11 2025-10-31 16012556 countries:EnglandWales 2024-10-11 2025-10-31 16012556 core:FurnitureFittings 2024-10-11 2025-10-31 16012556 core:IntangibleAssetsOtherThanGoodwill 2024-10-10 16012556 core:IntangibleAssetsOtherThanGoodwill 2024-10-11 2025-10-31 16012556 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 16012556 core:FurnitureFittings 2024-10-10 16012556 core:FurnitureFittings 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16012556 (England and Wales)
Street Retail Limited Unaudited accounts for the period from 11 October 2024 to 31 October 2025
Street Retail Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Street Retail Limited Company Information for the period from 11 October 2024 to 31 October 2025
Directors
Hardikkumar Pandya Rachana Hardikkumar Pandya
Company Number
16012556 (England and Wales)
Registered Office
MAP Accounting Limited Unit 4 Technology Park Colindeep Lane London London NW9 6BX England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Street Retail Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Intangible assets
4
6,041
Tangible assets
5
34,788
40,829
Current assets
Inventories
29,540
Debtors
6
22,300
Cash at bank and in hand
1,913
53,753
Creditors: amounts falling due within one year
7
(933)
Net current assets
52,820
Total assets less current liabilities
93,649
Creditors: amounts falling due after more than one year
8
(91,621)
Net assets
2,028
Capital and reserves
Called up share capital
100
Profit and loss account
1,928
Shareholders' funds
2,028
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
Hardikkumar Pandya Director Company Registration No. 16012556
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Street Retail Limited Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
Street Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 16012556. The registered office is MAP Accounting Limited, Unit 4 Technology Park, Colindeep Lane, London, London, NW9 6BX, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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%
4
Intangible fixed assets
Other
£
Cost
At 11 October 2024
-
Additions
6,041
At 31 October 2025
6,041
Amortisation
At 11 October 2024
-
At 31 October 2025
-
Net book value
At 31 October 2025
6,041
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Street Retail Limited Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 11 October 2024
-
Additions
36,818
At 31 October 2025
36,818
Depreciation
Charge for the period
2,030
At 31 October 2025
2,030
Net book value
At 31 October 2025
34,788
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
100
Amounts falling due after more than one year
Accrued income and prepayments
13,500
Other debtors
8,700
22,200
7
Creditors: amounts falling due within one year
2025
£
VAT
319
Taxes and social security
578
Loans from directors
36
933
8
Creditors: amounts falling due after more than one year
2025
£
Other creditors
91,621
9
Average number of employees
During the period the average number of employees was 4.
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