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Company Registration No. 14620228 (England and Wales)
FOCALMART LTD Unaudited accounts for the period from 1 February 2025 to 30 November 2025
FOCALMART LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOCALMART LTD Company Information for the period from 1 February 2025 to 30 November 2025
Director
Rukhsarbanu Mahmadsalim SHAIKH
Company Number
14620228 (England and Wales)
Registered Office
19 Frenchwood Knoll Preston Lancashire PR1 4LE England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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FOCALMART LTD Statement of financial position as at 30 November 2025
30/11/2025 
31/01/2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
31,239 
7,657 
Creditors: amounts falling due within one year
4
(30,857)
(7,371)
Net current assets
382 
286 
Net assets
382 
286 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
381 
285 
Shareholders' funds
382 
286 
For the period ending 30 November 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 26 August 2026 and were signed on its behalf by
Rukhsarbanu Mahmadsalim SHAIKH Director Company Registration No. 14620228
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FOCALMART LTD Notes to the Accounts for the period from 1 February 2025 to 30 November 2025
1
Statutory information
FOCALMART LTD is a private company, limited by shares, registered in England and Wales, registration number 14620228. The registered office is 19 Frenchwood Knoll, Preston, Lancashire, PR1 4LE, 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 period, 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
Creditors: amounts falling due within one year
30/11/2025 
31/01/2025 
£ 
£ 
Trade creditors
10,650 
- 
Taxes and social security
8,707 
7,371 
Loans from directors
11,500 
- 
30,857 
7,371 
5
Average number of employees
During the period the average number of employees was 0 (31/01/2025: 0).
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