Company Registration No. 14237352 (England and Wales)
DAS STORES LIMITED
Unaudited accounts
for the year ended 31 March 2026
DAS STORES LIMITED
Unaudited accounts
Contents
DAS STORES LIMITED
Company Information
for the year ended 31 March 2026
Director
Mr Dervis Ali Soyler
Company Number
14237352 (England and Wales)
Registered Office
24-26 SOUTHEND ROAD
GRAYS
RM17 5NH
ENGLAND
Accountants
KP & CO ACCOUNTANTS LTD
46A CHURCH STREET
ENFIELD
LONDON
EN2 6AZ
DAS STORES LIMITED
Statement of financial position
as at 31 March 2026
Intangible assets
30,375
34,875
Tangible assets
44,281
56,698
Inventories
88,000
133,000
Cash at bank and in hand
58,327
30,822
Creditors: amounts falling due within one year
(174,828)
(245,932)
Net current liabilities
(5,898)
(53,731)
Total assets less current liabilities
68,758
37,842
Creditors: amounts falling due after more than one year
-
(6,523)
Called up share capital
1
1
Profit and loss account
68,757
31,318
Shareholders' funds
68,758
31,319
For the year ending 31 March 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 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 26 October 2026 and were signed on its behalf by
Mr Dervis Ali Soyler
Director
Company Registration No. 14237352
DAS STORES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
DAS STORES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14237352. The registered office is 24-26 SOUTHEND ROAD, GRAYS, RM17 5NH, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Reducing Balance 25%
Motor vehicles
Reducing Balance 25%
4
Intangible fixed assets
Goodwill
DAS STORES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
94,671
9,166
103,837
At 31 March 2026
96,588
9,166
105,754
At 1 April 2025
44,704
2,435
47,139
Charge for the year
12,651
1,683
14,334
At 31 March 2026
57,355
4,118
61,473
At 31 March 2026
39,233
5,048
44,281
At 31 March 2025
49,967
6,731
56,698
Amounts falling due within one year
Accrued income and prepayments
6,782
14,865
Other debtors
15,821
(1,786)
Amounts falling due after more than one year
Accrued income and prepayments
-
9,000
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
34,563
Taxes and social security
10,856
24,224
Other creditors
10,765
(3,046)
Loans from directors
149,228
165,028
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
6,523
9
Average number of employees
During the year the average number of employees was 10 (2025: 10).