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Registered Number 07521751

THE STORES GOLDSITHNEY LIMITED

Micro-entity Accounts

28 February 2026

## THE STORES GOLDSITHNEY LIMITED Registered Number 07521751

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 23,765 | 29,706
Current Assets |  | 51,015 | 62,362
Creditors: amounts falling due within one year |  | (12,533) | (13,162)
Net current assets (liabilities) |  | 38,482 | 49,200
Total assets less current liabilities |  | 62,247 | 78,906
Creditors: amounts falling due after more than one year |  | (45,684) | (68,053)
Total net assets (liabilities) |  | 16,563 | 10,853
Capital and reserves |  | 16,563 | 10,853

- For the year ending 28 February 2026 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2026

And signed on their behalf by:
Mrs Jo Polglase, Director

## THE STORES GOLDSITHNEY LIMITED Registered Number 07521751

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 7 | 7