11 October 2024 false No description of principal activity Taxfiler 2024.6 16012556business:PrivateLimitedCompanyLtd2024-10-112025-10-31 160125562024-10-10 160125562024-10-112025-10-31 16012556business:AuditExempt-NoAccountantsReport2024-10-112025-10-31 16012556business:FilletedAccounts2024-10-112025-10-31 160125562025-10-31 16012556business:Director12024-10-112025-10-31 16012556business:Director22024-10-112025-10-31 16012556business:RegisteredOffice2024-10-112025-10-31 16012556core:WithinOneYear2025-10-31 16012556core:AfterOneYear2025-10-31 16012556core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16012556core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16012556core:PreviouslyStatedAmount2025-10-31 16012556business:SmallEntities2024-10-112025-10-31 16012556countries:EnglandWales2024-10-112025-10-31 16012556core:FurnitureFittings2024-10-112025-10-31 16012556core:IntangibleAssetsOtherThanGoodwill2024-10-10 16012556core:IntangibleAssetsOtherThanGoodwill2024-10-112025-10-31 16012556core:IntangibleAssetsOtherThanGoodwill2025-10-31 16012556core:FurnitureFittings2024-10-10 16012556core:FurnitureFittings2025-10-31 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
- 2 -
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
- 3 -
Street Retail Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
6,041 
Tangible assets
34,788 
40,829 
Current assets
Inventories
29,540 
Debtors
22,300 
Cash at bank and in hand
1,913 
53,753 
Creditors: amounts falling due within one year
(933)
Net current assets
52,820 
Total assets less current liabilities
93,649 
Creditors: amounts falling due after more than one year
(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
- 4 -
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 
- 5 -
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.
- 6 -