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Company Registration No. 9848595 (England and Wales)
OLD STRATFORD VILLAGE STORE LTD Unaudited accounts for the year ended 31 October 2025
OLD STRATFORD VILLAGE STORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OLD STRATFORD VILLAGE STORE LTD Company Information for the year ended 31 October 2025
Director
Sutharsn Manikkavasagar
Company Number
9848595 (England and Wales)
Registered Office
Old Stratford Village Shop 1 Towcester Road Old Stratford Milton Keynes Buckinghamshire MK19 6AN England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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OLD STRATFORD VILLAGE STORE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
38,812 
43,124 
Tangible assets
5
45,719 
16,251 
84,531 
59,375 
Current assets
Inventories
41,265 
40,285 
Debtors
6
- 
1,200 
Cash at bank and in hand
98,667 
46,720 
139,932 
88,205 
Creditors: amounts falling due within one year
7
(96,645)
(62,684)
Net current assets
43,287 
25,521 
Total assets less current liabilities
127,818 
84,896 
Creditors: amounts falling due after more than one year
8
(104,681)
(41,118)
Net assets
23,137 
43,778 
Capital and reserves
Called up share capital
9
750 
750 
Profit and loss account
22,387 
43,028 
Shareholders' funds
23,137 
43,778 
For the year ending 31 October 2025 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 18 December 2025 and were signed on its behalf by
Sutharsn Manikkavasagar Director Company Registration No. 9848595
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OLD STRATFORD VILLAGE STORE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
OLD STRATFORD VILLAGE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 9848595. The registered office is Old Stratford Village Shop, 1 Towcester Road, Old Stratford, Milton Keynes, Buckinghamshire, MK19 6AN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
47,915 
At 31 October 2025
47,915 
Amortisation
At 1 November 2024
4,791 
Charge for the year
4,312 
At 31 October 2025
9,103 
Net book value
At 31 October 2025
38,812 
At 31 October 2024
43,124 
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OLD STRATFORD VILLAGE STORE LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
59,328 
8,148 
67,476 
Additions
- 
32,717 
32,717 
At 31 October 2025
59,328 
40,865 
100,193 
Depreciation
At 1 November 2024
46,414 
4,811 
51,225 
Charge for the year
2,582 
667 
3,249 
At 31 October 2025
48,996 
5,478 
54,474 
Net book value
At 31 October 2025
10,332 
35,387 
45,719 
At 31 October 2024
12,914 
3,337 
16,251 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,200 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
43,796 
- 
VAT
2,163 
614 
Trade creditors
18,789 
23,222 
Taxes and social security
13,927 
37,786 
Loans from directors
16,908 
- 
Accruals
1,062 
1,062 
96,645 
62,684 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
104,681 
41,118 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
750 Ordinary shares of £1 each
750 
750 
10
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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