Statement of financial position

3

Current assets

1,802 

Creditors: amounts falling due within one year

4,659 

The average number of persons employed, including directors, during the year was 0 (2025: 0).

For the period 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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These revised accounts replace the accounts previously filed for the period ended 31 January 2026. These revised accounts are now the statutory accounts of the company for the period ended 31 January 2026. These revised accounts have been prepared as at the date of the original accounts and not as at the date of revision, and accordingly do not deal with events between those dates. A computational error was noticed and rectified for accounts ending 31st January 2026 - updated filing is attached. The Director's Loan account total was not accurately reflected and thus the current liabilities and total shareholder funds not accurate. A computational error was noticed and rectified for accounts ending 31st January 2026 - updated filing is attached. The Director's Loan account total was not accurately reflected and thus the current liabilities and total shareholder funds not accurate. The revision of these accounts was approved by the board on 26 October 2026.

The financial statements were approved by the board of directors on 26 October 2026 and signed on behalf of the board by:

....................... Megan Elizabeth Perkins Director

Company Registration Number 12421609 The principal activity of the company is Other retail sale in non-specialised stores. The company is a private company limited by shares, which is incorporated in England and Wales (no 12421609). The address of the registered office is 194 The Street Boughton-Under-Blean Faversham ME13 9AL.