POST STORES LTD

Registered Number
15439077
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

POST STORES LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	DE MARE, Florence Alexandra
	THOMPSON, Benjamin William


Registered Number	15439077 (England and Wales)

POST STORES LTD

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	90,234	96,876

Current Assets	29,877	24,188
Creditors amounts falling due within one year	(219,208)	(171,847)
Net current assets (liabilities)	(189,331)	(147,659)

Total assets less current liabilities	(99,097)	(50,783)

Creditors amounts falling due after one year	(17,888)	-
Accruals and deferred income	-	(900)
Net assets (liabilities)	(116,985)	(51,683)
Capital and reserves	(116,985)	(51,683)

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 2).
Directors advances, credits and guarantees
GOING CONCERN At the financial year end the Company liabilities exceeded its' assets. The company continues to receive financial support from the Director for the foreseeable future and therefore the financial statements are presented on a going concern basis.

The financial statements were approved and authorised for issue by the Board of Directors on 19 October 2026, and are signed on its behalf by:

DE MARE, Florence Alexandra
Director

THOMPSON, Benjamin William
Director

Registered Company No. 15439077