Company Registration No. 14244703 (England and Wales)
WESTON STORES LTD
Unaudited accounts
for the year ended 31 July 2026
WESTON STORES LTD
Unaudited accounts
Contents
WESTON STORES LTD
Company Information
for the year ended 31 July 2026
Directors
NIPUN CHAWLA
ROHIT JULKA
AKRO LTD
RITKOM LTD
LIVING LODGE LTD
Company Number
14244703 (England and Wales)
Registered Office
78 REGENT STREET
WESTON-SUPER-MARE
BS23 1SR
ENGLAND
Accountants
Rohit Julka
78 Regent Street
AAR ESS ACCOUNTING SERVICES
WESTON-SUPER-MARE
Avon
BS23 1SR
WESTON STORES LTD
Statement of financial position
as at 31 July 2026
Tangible assets
23,026
28,783
Cash at bank and in hand
18,293
23,493
Creditors: amounts falling due within one year
(93,793)
(119,100)
Net current liabilities
(20,340)
(15,148)
Called up share capital
100
100
Profit and loss account
2,586
13,535
Shareholders' funds
2,686
13,635
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by
NIPUN CHAWLA
Director
Company Registration No. 14244703
WESTON STORES LTD
Notes to the Accounts
for the year ended 31 July 2026
WESTON STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 14244703. The registered office is 78 REGENT STREET, WESTON-SUPER-MARE, BS23 1SR, ENGLAND.
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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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2025
49,540
1,020
50,560
At 31 July 2026
49,540
1,020
50,560
At 1 August 2025
21,260
517
21,777
Charge for the year
5,656
101
5,757
At 31 July 2026
26,916
618
27,534
At 31 July 2026
22,624
402
23,026
At 31 July 2025
28,280
503
28,783
Amounts falling due within one year
Trade debtors
7,871
12,670
WESTON STORES LTD
Notes to the Accounts
for the year ended 31 July 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
34,153
39,654
Taxes and social security
1,324
2,365
Loans from directors
57,816
76,421
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Average number of employees
During the year the average number of employees was 0 (2025: 0).