Company registration number: 11415246
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
City Store Sunderland Ltd
Pages for filing with the Registrar
Company registration number: 11415246
City Store Sunderland Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 1,664 2,496
1,664 2,496
Current assets
Stocks 17,000 11,000
Debtors 3 1,129
Cash at bank and in hand 15,661 21,413
32,664 33,542
Creditors: amounts falling due within one year
5 (4,003) (6,421)
Net current assets 28,661 27,121
Total assets less current liabilities 30,325 29,617
Creditors: Amounts falling due after more than one year
6 (30,323) (29,615)
NET ASSETS 2 2
Capital and reserves
Called up share capital 2 2
TOTAL EQUITY 2 2
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11415246
City Store Sunderland Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 13 July 2026 and signed on its behalf by:
Mr S Ahmadzadeh, Director Mr K Amani, Director
13 July 2026 13 July 2026
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City Store Sunderland Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
City Store Sunderland Ltd is a private company registered in England and Wales. Its registered number is 11415246. The company is limited by shares. Its registered office is CITY STORE, 95 Chester Road, Sunderland, Tyne and Wear, SR4 7EZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixture and Fitting - 20% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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City Store Sunderland Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 9 (2025 - 10).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 4,160
At 31 March 2026 4,160
Depreciation
At 1 April 2025 1,664
Charge for year 832
At 31 March 2026 2,496
Net book value
At 31 March 2026 1,664
At 31 March 2025 2,496
Cost or valuation at 31 March 2026 is represented by:
Plant and machinery etc.

£
Valuation in 2024 4,160
Cost -
4,160
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City Store Sunderland Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
If Fixture and Fitting had not been revalued, it would have been included at the following historical cost:
2026 2025
£ £
Cost 4,160 4,160
Accumulated depreciation 2,496 1,664
5 Creditors: amounts falling due within one year
2026 2025
£ £
Other creditors 70 79
Taxation 3,134 6,342
Social security and other tax 799 -
4,003 6,421
6 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable otherwise than by instalments
Other creditors 28,656 17,948
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