1 November 2024 false No description of principal activity Taxfiler 2024.6 14447526business:PrivateLimitedCompanyLtd2024-11-012025-10-31 144475262024-10-31 144475262024-11-012025-10-31 14447526business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 14447526business:FilletedAccounts2024-11-012025-10-31 144475262025-10-31 14447526business:Director12024-11-012025-10-31 14447526business:RegisteredOffice2024-11-012025-10-31 144475262024-10-31 14447526core:WithinOneYear2025-10-31 14447526core:WithinOneYear2024-10-31 14447526core:SharePremiumcore:PreviouslyStatedAmount2025-10-31 14447526core:SharePremiumcore:PreviouslyStatedAmount2024-10-31 14447526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 14447526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14447526core:PreviouslyStatedAmount2025-10-31 14447526core:PreviouslyStatedAmount2024-10-31 14447526business:SmallEntities2024-11-012025-10-31 14447526countries:EnglandWales2024-11-012025-10-31 14447526core:IntangibleAssetsOtherThanGoodwill2024-10-31 14447526core:IntangibleAssetsOtherThanGoodwill2025-10-31 14447526core:FurnitureFittings2024-10-31 14447526core:FurnitureFittings2025-10-31 144475262023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14447526 (England and Wales)
Kinsley Store Ltd Unaudited accounts for the year ended 31 October 2025
Kinsley Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kinsley Store Ltd Company Information for the year ended 31 October 2025
Director
Mrs Sanjutha Pradeepan
Company Number
14447526 (England and Wales)
Registered Office
1 MASSINGHAM ROAD GRIMSTON KING'S LYNN PE32 1BD ENGLAND
Accountants
Sapphire Accounts Services 34 Beambridge Basildon Essex SS13 3ND
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Kinsley Store Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
152,267 
152,267 
Tangible assets
5
850 
850 
153,117 
153,117 
Current assets
Inventories
40,280 
44,030 
Debtors
6
500 
500 
Cash at bank and in hand
3,996 
11,161 
44,776 
55,691 
Creditors: amounts falling due within one year
7
(196,176)
(209,247)
Net current liabilities
(151,400)
(153,556)
Net assets/(liabilities)
1,717 
(439)
Capital and reserves
Share premium
1 
1 
Profit and loss account
1,716 
(440)
Shareholders' funds
1,717 
(439)
For the year ending 31 October 2025 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 director acknowledges her 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
Mrs Sanjutha Pradeepan Director Company Registration No. 14447526
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Kinsley Store Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Kinsley Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 14447526. The registered office is 1 MASSINGHAM ROAD, GRIMSTON, KING'S LYNN, PE32 1BD, 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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
152,267 
At 31 October 2025
152,267 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
152,267 
At 31 October 2024
152,267 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
850 
At 31 October 2025
850 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
850 
At 31 October 2024
850 
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Kinsley Store Ltd Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
500 
500 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,193 
1,128 
Trade creditors
21,336 
24,010 
Taxes and social security
953 
628 
Loans from directors
171,944 
182,981 
Accruals
750 
500 
196,176 
209,247 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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