REGISTERED NUMBER: 13906894 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

SHOPSTORE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Ward

REGISTERED OFFICE:

Grafton House

81 Chorley Old Road

Bolton

BL1 3AJ

REGISTERED NUMBER:

13906894 (England and Wales)

ACCOUNTANTS:

P B Syddall & Co

Chartered Accountants

Grafton House

81 Chorley Old Road

Bolton

Lancashire

BL1 3AJ

FIXED ASSETS

Tangible assets

4

2,790

3,046

CURRENT ASSETS

Debtors

5

1,006

(20

)

Cash at bank

34,448

30,217

35,454

30,197

CREDITORS

Amounts falling due within one year

6

14,181

14,343

NET CURRENT ASSETS

21,273

15,854

TOTAL ASSETS LESS CURRENT LIABILITIES

24,063

18,900

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

23,963

18,800

SHAREHOLDERS' FUNDS

24,063

18,900

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

M Ward - Director

1.	STATUTORY INFORMATION

Shopstore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Office

machinery

equipment

Totals

£

£

£

COST

At 1 March 2025

1,119

2,689

3,808

Additions

-

442

442

At 28 February 2026

1,119

3,131

4,250

DEPRECIATION

At 1 March 2025

224

538

762

Charge for year

179

519

698

At 28 February 2026

403

1,057

1,460

NET BOOK VALUE

At 28 February 2026

716

2,074

2,790

At 28 February 2025

895

2,151

3,046

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

1,006

(20

)

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

319

464

Tax

4,789

6,041

VAT

2,705

668

Directors current account

5,168

6,170

Accrued expenses

1,200

1,000

14,181

14,343

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £1,500 (2025 - £10,000) were paid to the director .

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Ward.