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Company Registration No. 10307239 (England and Wales)
My Shop 5 Limited Unaudited accounts for the year ended 31 December 2025
My Shop 5 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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My Shop 5 Limited Company Information for the year ended 31 December 2025
Director
Shahab Uddin Ahmad
Company Number
10307239 (England and Wales)
Registered Office
52 High Street Kings Heath Birmingham West Midlands B14 7JZ England
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My Shop 5 Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
63,823 
24,515 
Current assets
Inventories
5,000 
5,000 
Debtors
5
46,165 
56,706 
Cash at bank and in hand
351,553 
425,563 
402,718 
487,269 
Creditors: amounts falling due within one year
6
(166,547)
(256,246)
Net current assets
236,171 
231,023 
Net assets
299,994 
255,538 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
299,894 
255,438 
Shareholders' funds
299,994 
255,538 
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 director acknowledges his 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 12 August 2026 and were signed on its behalf by
Shahab Uddin Ahmad Director Company Registration No. 10307239
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My Shop 5 Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
My Shop 5 Limited is a private company, limited by shares, registered in England and Wales, registration number 10307239. The registered office is 52, High Street, Kings Heath, Birmingham, West Midlands, B14 7JZ, 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 year, 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.
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:
Plant & machinery
15% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
41,713 
- 
41,713 
Additions
15,225 
28,866 
44,091 
At 31 December 2025
56,938 
28,866 
85,804 
Depreciation
At 1 January 2025
17,198 
- 
17,198 
Charge for the year
4,181 
602 
4,783 
At 31 December 2025
21,379 
602 
21,981 
Net book value
At 31 December 2025
35,559 
28,264 
63,823 
At 31 December 2024
24,515 
- 
24,515 
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My Shop 5 Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,118 
Accrued income and prepayments
1,665 
353 
Other debtors
44,500 
39,235 
46,165 
56,706 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,167 
14,167 
VAT
40,406 
47,588 
Trade creditors
16,000 
23,075 
Taxes and social security
29,296 
73,491 
Other creditors
36,704 
96,975 
Loans from directors
39,974 
- 
Accruals
- 
950 
166,547 
256,246 
7
Average number of employees
During the year the average number of employees was 19 (2024: 16).
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