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Company Registration No. 14045264 (England and Wales)
Fs Store Ltd Unaudited accounts for the year ended 31 January 2026
Fs Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fs Store Ltd Company Information for the year ended 31 January 2026
Director
FARRAH ALWAN
Company Number
14045264 (England and Wales)
Registered Office
5-6 Langley Court Penrith Road Middlesbrough TS3 7JE England
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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Fs Store Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
70,000 
70,000 
Tangible assets
5
35,482 
44,352 
105,482 
114,352 
Current assets
Inventories
15,455 
9,406 
Cash at bank and in hand
1,417 
853 
16,872 
10,259 
Creditors: amounts falling due within one year
6
(81,470)
(90,047)
Net current liabilities
(64,598)
(79,788)
Net assets
40,884 
34,564 
Capital and reserves
Profit and loss account
40,884 
34,564 
Shareholders' funds
40,884 
34,564 
For the year ending 31 January 2026 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 her 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 18 September 2026 and were signed on its behalf by
FARRAH ALWAN Director Company Registration No. 14045264
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Fs Store Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Fs Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 14045264. The registered office is 5-6 Langley Court Penrith Road, Middlesbrough, TS3 7JE, 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:
Fixtures & fittings
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
70,000 
At 31 January 2026
70,000 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
70,000 
At 31 January 2025
70,000 
- 5 -
Fs Store Ltd Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
77,000 
At 31 January 2026
77,000 
Depreciation
At 1 February 2025
32,648 
Charge for the year
8,870 
At 31 January 2026
41,518 
Net book value
At 31 January 2026
35,482 
At 31 January 2025
44,352 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
13,021 
13,432 
Trade creditors
1,175 
2,755 
Taxes and social security
14,118 
13,645 
Loans from directors
52,170 
56,315 
Accruals
986 
3,900 
81,470 
90,047 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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