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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 
- 5 -
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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