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Company registration number: 09921806
SHOE CLOSET RETAIL LIMITED
Unaudited filleted financial statements
31 March 2026
SHOE CLOSET RETAIL LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SHOE CLOSET RETAIL LIMITED
Directors and other information

| Director | Mrs A Chopra
| Company number | 09921806
| Registered office | Unit 21
|  | 1 Clock Tower Mal
|  | Leicester
|  | Leicestershire
|  | LE1 3YA
| Business address | Unit 21
|  | 1 Clock Tower Mall
|  | Leicester
|  | Leicestershire
|  | LE1 3YA
| Accountants | MKD (ACCOUNTANTS) LIMITED
|  | 33 Cleeve
|  | Glascote
|  | Tamworth
|  | Staffordshire
|  | B77 2QD

| Bankers | Santander UK Plc
|  | Bridle Road
|  | Bootle
|  | Merseyside
|  | L30 4GB

SHOE CLOSET RETAIL LIMITED
Statement of financial position
31 March 2026

|  |  | 2026 |  |  | 2025 |
|  |  | £ | £ |  | £ | £
Current assets |  |  | 93,840 |  |  | 107,891 |
Prepayments and accrued income |  |  | 4,650 |  |  | 13,409 |
|  |  | _______ |  |  | _______ |
|  |  |  | 98,490 |  |  | 121,300
Creditors: amounts falling due within one year |  |  |  | ( 90,019) |  |  | ( 92,028)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 8,471 |  |  | 29,272
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 8,471 |  |  | 29,272
Accruals and deferred income |  |  |  | ( 6,478) |  |  | ( 3,947)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 1,993 |  |  | 25,325
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 1,993 |  |  | 25,325
|  |  |  | _______ |  |  | _______

SHOE CLOSET RETAIL LIMITED
Year ended 31 March 2026
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
2. Capital commitments
There were no capital commitments as at 31 March 2026 (2025 - £0).
3. Contingent assets and liabilities
There were no contingent assets and liabilities as at 31 March 2026 (2025 - £0).
4. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs A Chopra | ( 11,877) | ( 13,085) | 9,884 | ( 15,078) |  |
|  | _______ | _______ | _______ | _______ |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs A Chopra | ( 2,643) | ( 12,355) | 3,121 | ( 11,877) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2026 , and are signed on behalf of the board by:
Mrs A Chopra
Director
Company registration number: 09921806
The company is a private company limited by shares, registered in England & Wales.