Registered number
08244497
Hamstead Convenience Store Ltd
Filleted Accounts
31 October 2025

Hamstead Convenience Store Ltd
Registered number: | 08244497
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,874 |  |  | 6,092
Current assets |  |  | 39,393 |  |  | 51,098
Creditors: amounts falling due within one year |  |  | (21,247) |  |  | (24,039)
Net current assets |  |  |  | 18,146 |  |  | 27,059
Total assets less current liabilities |  |  |  | 23,020 |  |  | 33,151
Creditors: amounts falling due after more than one year |  |  |  | (21,684) |  |  | (26,703)
Accruals and deferred income |  |  |  | (814) |  |  | (1,023)
Net assets |  |  |  | 522 |  |  | 5,425
Capital and reserves |  |  |  | 522 |  |  | 5,425
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Second Floor, 48 Queen Street, Wolverhampton, WV1 3BJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs M Binning
Director
Approved by the board on 24 July 2026

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