Whitecroft Stores Limited

Whitecroft Stores Limited
Contents Page
For the year ended 31 March 2026

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

Whitecroft Stores Limited Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . 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. Sai No8 Ltd 31 March 2026 .................................................... Sai No8 Ltd 5 Lower Broadacre Stalybridge Manchester SK15 2UE 07 August 2026 1

Whitecroft Stores Limited
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . 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.
Sai No8 Ltd
31 March 2026

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

Sai No8 Ltd
5 Lower Broadacre
Stalybridge
Manchester
SK15 2UE
07 August 2026

1

Whitecroft Stores Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	5,619
		5,619
Current assets
Stocks		21,656
Debtors		688
Cash at bank and in hand		105,297
		127,641
Creditors: amount falling due within one year		(109,040)
Net current assets		18,601

Total assets less current liabilities		24,220
Net assets		24,220

Capital and reserves
Called up share capital		50
Profit and loss account		24,170
Shareholders' funds		24,220

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 07 August 2026 and were signed by:

-------------------------------
Mr Dipeshkumar Patel
Director

2

Whitecroft Stores Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Whitecroft Stores Limited is a private company, limited by shares, registered in England and Wales, registration number 16660254, registration address 619 Chorley Old Road, Bolton, BL1 6BL.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

15 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 April 2025	2,500	32,818	35,318
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	2,500	32,818	35,318
Depreciation
At 01 April 2025	2,500	26,207	28,707
Charge for year	-	992	992
On disposals	-	-	-
At 31 March 2026	2,500	27,199	29,699
Net book values
Closing balance as at 31 March 2026	-	5,619	5,619
Opening balance as at 01 April 2025	-	6,611	6,611

3

Registered Number: 16660254
England and Wales
WHITECROFT STORES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026