M AND S CONVENIENCE SHOP LTD

M AND S CONVENIENCE SHOP LTD
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		14,920		1,000
Current assets	34,808		33,781
Creditors: amount falling due within one year	(21,281)		(13,339)
Net current assets		13,527		20,442
Total assets less current liabilities		28,447		21,442
Creditors: amount falling due after more than one year		(19,795)		(12,599)
Provisions for liabilities		(122)		0
Net assets		8,530		8,843


Capital and reserves		8,530		8,843

NOTES TO THE ACCOUNTS

General Information

M AND S CONVENIENCE SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 13151618, registration address 41-43 Spa View Road, Hackenthorpe, Sheffield, S12 4HE.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2 (2025 : 1).

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 17 October 2026 and were signed by:

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Madhan Mylvaganam
Director