Company Registration No. 09167291 (England and Wales)
My Shop 4 Limited
Unaudited accounts
for the year ended 31 December 2025
My Shop 4 Limited
Unaudited accounts
Contents
My Shop 4 Limited
Company Information
for the year ended 31 December 2025
Directors
Huzaifa Bin Masood
Asaf Munir
Company Number
09167291 (England and Wales)
Registered Office
159-161 Corporation Street
Birmingham
West Midlands
B4 6PH
England
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
My Shop 4 Limited
Statement of financial position
as at 31 December 2025
Tangible assets
148,846
17,404
Cash at bank and in hand
63,763
342,398
Creditors: amounts falling due within one year
(414,788)
(378,436)
Net current assets
358,429
379,890
Net assets
507,275
397,294
Called up share capital
100
100
Profit and loss account
507,175
397,194
Shareholders' funds
507,275
397,294
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by
Huzaifa Bin Masood
Director
Company Registration No. 09167291
My Shop 4 Limited
Notes to the Accounts
for the year ended 31 December 2025
My Shop 4 Limited is a private company, limited by shares, registered in England and Wales, registration number 09167291. The registered office is 159-161 Corporation Street, Birmingham, West Midlands, B4 6PH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
68,805
-
-
-
68,805
Additions
416
23,500
110,506
2,062
136,484
At 31 December 2025
69,221
23,500
110,506
2,062
205,289
At 1 January 2025
51,401
-
-
-
51,401
Charge for the year
2,551
-
2,253
238
5,042
At 31 December 2025
53,952
-
2,253
238
56,443
At 31 December 2025
15,269
23,500
108,253
1,824
148,846
At 31 December 2024
17,404
-
-
-
17,404
My Shop 4 Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
740
1,382
Other debtors
701,714
395,512
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,191
14,839
Trade creditors
12,386
59,361
Taxes and social security
43,222
82,181
Other creditors
251,279
120,062
Loans from directors
30,459
40,203
7
Average number of employees
During the year the average number of employees was 33 (2024: 39).