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1
L STORE LIMITED
Company Registration Number
13872370
(England and Wales)
Unaudited Micro-Entity Accounts
For the period 1 February 2025 to 31 January 2026
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
L STORE LIMITED
2

Contents

Profit and Loss Account3
Balance Sheet4
Statement of Compliance5
Notes to the Financial Statements6–8
L STORE LIMITED
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Profit and Loss Account

For the period 1 February 2025 to 31 January 2026

2026
£		 2025
£
Turnover826,531775,400
Cost of raw materials and consumables(702,516)(664,612)
Staff costs(52,158)(30,423)
Depreciation and amounts written off(7,859)(9,824)
Other charges(58,774)(64,241)
Other operating income00
Profit before taxation 5,224 6,300
Tax on profit (993) (1,197)
Profit for the financial year 4,231 5,103
L STORE LIMITED
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Balance Sheet

As at 31 January 2026

2026
£		 2025
£
Fixed assets 31,437 39,226
Current assets 91,570 76,934
Creditors: amounts falling due within one year (993) (1,197)
Net current assets (liabilities) 90,577 75,737
Total assets less current liabilities 122,014 114,963
Creditors: amounts falling due after more than one year (100,548) (97,738)
Total net assets (liabilities) 21,466 17,225
Capital and reserves 21,466 17,225
L STORE LIMITED
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Balance Sheet Continued

For the period ended 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 31 January 2026.

Ramlah Mohamad
Director
L STORE LIMITED
6

Notes to the Financial Statements

For the period 1 February 2025 to 31 January 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

L STORE LIMITED
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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

L STORE LIMITED
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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 4 (previous period: 3)