Company Registration No. 12363391 (England and Wales)
One Stop Discount Shop Ltd
Unaudited accounts
for the year ended 31 December 2025
One Stop Discount Shop Ltd
Unaudited accounts
Contents
One Stop Discount Shop Ltd
Company Information
for the year ended 31 December 2025
Company Number
12363391 (England and Wales)
Registered Office
Henley House
77 Coventry Street
Southam
Warwickshire
CV47 0EA
United Kingdom
Accountants
EXPERT TAX ACCOUNTANTS LTD
21 DITTA DRIVE
OLDBURY
BIRMINGHAM
B69 2GN
One Stop Discount Shop Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
16,238
19,802
Cash at bank and in hand
3,229
21,939
Creditors: amounts falling due within one year
(5,284)
(20,989)
Net current assets
30,525
33,530
Total assets less current liabilities
46,763
53,332
Creditors: amounts falling due after more than one year
(22,501)
(29,168)
Called up share capital
100
100
Profit and loss account
24,162
24,064
Shareholders' funds
24,262
24,164
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 30 September 2026 and were signed on its behalf by
HASSAN SAHAMPOUR
Director
Company Registration No. 12363391
One Stop Discount Shop Ltd
Notes to the Accounts
for the year ended 31 December 2025
One Stop Discount Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 12363391. The registered office is Henley House, 77 Coventry Street, Southam, Warwickshire, CV47 0EA, United Kingdom.
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:
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2025
5,000
31,813
36,813
At 31 December 2025
5,000
31,813
36,813
At 1 January 2025
2,739
14,272
17,011
Charge for the year
407
3,157
3,564
At 31 December 2025
3,146
17,429
20,575
At 31 December 2025
1,854
14,384
16,238
At 31 December 2024
2,261
17,541
19,802
Amounts falling due within one year
One Stop Discount Shop Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,667
6,502
Taxes and social security
1,432
3,853
Loans from directors
(4,054)
4,615
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).