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Company Registration No. 11754017 (England and Wales)
FAMILY STORE LTD. Unaudited accounts for the year ended 31 January 2026
FAMILY STORE LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAMILY STORE LTD. Company Information for the year ended 31 January 2026
Directors
Mehulkumar Ghanshyambhai Patel Ekta Mehulkumar Patel
Company Number
11754017 (England and Wales)
Registered Office
1 ST. JOHNS ROAD TILNEY ST. LAWRENCE KING'S LYNN PE34 4QJ ENGLAND
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FAMILY STORE LTD. Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
263,590
278,588
Investments
5
306,453
306,453
570,043
585,041
Current assets
Inventories
57,000
57,000
Debtors
6
13,125
87,518
Cash at bank and in hand
689
33,488
70,814
178,006
Creditors: amounts falling due within one year
7
(128,085)
(218,403)
Net current liabilities
(57,271)
(40,397)
Total assets less current liabilities
512,772
544,644
Creditors: amounts falling due after more than one year
8
(355,096)
(400,886)
Net assets
157,676
143,758
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
157,576
143,658
Shareholders' funds
157,676
143,758
For the year ending 31 January 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 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 12 July 2026 and were signed on its behalf by
Mehulkumar Ghanshyambhai Patel Director Company Registration No. 11754017
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FAMILY STORE LTD. Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
FAMILY STORE LTD. is a private company, limited by shares, registered in England and Wales, registration number 11754017. The registered office is 1 ST. JOHNS ROAD, TILNEY ST. LAWRENCE, KING'S LYNN, PE34 4QJ, 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:
Land & buildings
5% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
236,700
49,361
53,855
339,916
At 31 January 2026
236,700
49,361
53,855
339,916
Depreciation
At 1 February 2025
11,688
19,813
29,827
61,328
Charge for the year
-
5,430
4,215
9,645
Surplus on revaluation
-
2,399
2,954
5,353
At 31 January 2026
11,688
27,642
36,996
76,326
Net book value
At 31 January 2026
225,012
21,719
16,859
263,590
At 31 January 2025
225,012
29,548
24,028
278,588
5
Investments
Other investments
£
Valuation at 1 February 2025
306,453
Valuation at 31 January 2026
306,453
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FAMILY STORE LTD. Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
689
777
Accrued income and prepayments
3,376
-
Other debtors
9,060
86,741
13,125
87,518
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
59,012
165,289
Taxes and social security
20,239
53,114
Loans from directors
48,834
-
128,085
218,403
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
77,341
101,786
Other creditors
277,755
299,100
355,096
400,886
9
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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