UK Flashlight Store Ltd 15735871 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is retail of furniture, lighting and smiliar in specialised store. Digita Accounts Production Advanced 6.30.9574.0 true 15735871 2025-06-01 2026-05-31 15735871 2026-05-31 15735871 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 15735871 bus:Micro-entities 2025-06-01 2026-05-31 15735871 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 15735871 bus:FilletedAccounts 2025-06-01 2026-05-31 15735871 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 15735871 bus:RegisteredOffice 2025-06-01 2026-05-31 15735871 bus:Director1 2025-06-01 2026-05-31 15735871 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 15735871 countries:EnglandWales 2025-06-01 2026-05-31 15735871 2024-05-22 2025-05-31 15735871 2025-05-31 15735871 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 15735871

UK Flashlight Store Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2026

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

(Registration number: 15735871)
Balance Sheet as at 31 May 2026

| 2026 £ | 2025 £
Current assets | 5,353 | 3,263
Creditors: Amounts falling due within one year | (795) | (558)
Total assets less current liabilities | 4,558 | 2,705
Accruals and deferred income | (720) | (225)
| 3,838 | 2,480
Capital and reserves | 3,838 | 2,480

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 York Close
Bootle
Liverpool
L30 7QP

These financial statements were authorised for issue by the Board on 24 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 May 2026 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

(Registration number: 15735871)
Balance Sheet as at 31 May 2026 (continued)

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:

......................................... Mr Michael Paul Duncan Director