MOTHERLAND STORES LTD

MOTHERLAND STORES LTD
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

MOTHERLAND STORES LTD Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ALI & CO 31 October 2025 .................................................... ALI & CO 450 CHEETHAM HILL ROAD CHEETHAM HILL MANCHESTER M8 9LE 10 April 2026 1

MOTHERLAND STORES LTD
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ALI & CO
31 October 2025

....................................................

ALI & CO
450 CHEETHAM HILL ROAD
CHEETHAM HILL
MANCHESTER
M8 9LE
10 April 2026

1

MOTHERLAND STORES LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	101,964	82,858
		101,964	82,858
Current assets
Stocks		118,122	33,119
Cash at bank and in hand		1,541	75,653
		119,663	108,772
Creditors: amount falling due within one year		(187,625)	(105,429)
Net current assets		(67,962)	3,343

Total assets less current liabilities		34,002	86,201
Net assets		34,002	86,201

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		34,000	86,199
Shareholders' funds		34,002	86,201

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 10 April 2026 and were signed on its behalf by:

-------------------------------
Onyebuchi Franklyn Onuorah
Director

2

MOTHERLAND STORES LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

MOTHERLAND STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 11639081, registration address 56-60 FITZWARREN STREET, SALFORD UNITED KINGDOM, M6 5JE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 November 2024	61,069	7,496	46,875	342	115,782
Additions	18,877	-	18,347	989	38,213
Disposals	-	-	-	-	-
At 31 October 2025	79,946	7,496	65,222	1,331	153,995
Depreciation
At 01 November 2024	10,992	1,349	17,246	62	29,649
Charge for year	12,412	1,106	8,636	228	22,382
On disposals	-	-	-	-	-
At 31 October 2025	23,404	2,455	25,882	290	52,031
Net book values
Closing balance as at 31 October 2025	56,542	5,041	39,340	1,041	101,964
Opening balance as at 01 November 2024	50,077	6,147	26,354	280	82,858

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

3

Registered Number: 11639081
England and Wales
MOTHERLAND STORES LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025