Your Thrifty Store Community Interest Company

Your Thrifty Store Community Interest Company
Contents Page
For the year ended 31 July 2026

Accountants' Report	1
Balance Sheet	2
Notes to the Financial Statements	3

Your Thrifty Store Community Interest Company Accountants' Report For the year ended 31 July 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 July 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 Balance Sheet, 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. More Than Accountants Limited 31 July 2026 .................................................... More Than Accountants Limited 5 Canon Court Institute Street BL1 1PZ 23 September 2026 1

Your Thrifty Store Community Interest Company
Accountants' Report
For the year ended 31 July 2026

Accountants report

You consider that the company is exempt from an audit for the year ended 31 July 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 Balance Sheet, 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.
More Than Accountants Limited
31 July 2026

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

More Than Accountants Limited
5 Canon Court
Institute Street
BL1 1PZ
23 September 2026

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Registered Number: 14997570 Your Thrifty Store Community Interest Company
Balance Sheet
As at 31 July 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	5,775	6,600
		5,775	6,600
Current assets
Cash at bank and in hand		136	7,487
Creditors: amount falling due within one year		(15,328)	(15,910)
Net current assets		(15,192)	(8,423)

Total assets less current liabilities		(9,417)	(1,823)
Net assets		(9,417)	(1,823)

Reserves
Income and expenditure account		(9,417)	(1,823)
Members' funds		(9,417)	(1,823)

For the year ended 31 July 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 and expenditure account 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 23 September 2026 and were signed by:

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Mrs Katrina Weaver
Director

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Your Thrifty Store Community Interest Company
Notes to the Abridged Financial Statements
For the year ended 31 July 2026

General Information

Your Thrifty Store Community Interest Company is a private company, limited by shares, registered in England and Wales, registration number 14997570, registration address Factory Unit, Holme Lacy Road, Hereford, Herefordshire, HR2 6EH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

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:

Motor Vehicles

10 Years Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 August 2025	8,250	8,250
Additions	-	-
Disposals	-	-
At 31 July 2026	8,250	8,250
Depreciation
At 01 August 2025	1,650	1,650
Charge for year	825	825
On disposals	-	-
At 31 July 2026	2,475	2,475
Net book values
Closing balance as at 31 July 2026	5,775	5,775
Opening balance as at 01 August 2025	6,600	6,600

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