Registered number
12430913
Hanworth Mini Market Ltd
Filleted Accounts
31 January 2025
Hanworth Mini Market Ltd
Registered number: 12430913
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 27,797 17,857
Current assets 67,000 81,571
Creditors: amounts falling due within one year (58,161) (61,161)
Net current assets 8,839 20,410
Total assets less current liabilities 36,636 38,267
Creditors: amounts falling due after more than one year (23,262) (27,262)
Accruals and deferred income (3,268) (3,268)
Net assets 10,106 7,737
Capital and reserves 10,106 7,737
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 187 Hanworth Road, Hounslow, England, TW3 3TT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
H S Wadhwa
Director
Approved by the board on 10 June 2025
Hanworth Mini Market Ltd 12430913 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2024 H S Wadhwa No description of principal activity 12430913 2023-02-01 2024-01-31 12430913 core:WithinOneYear 2024-01-31 12430913 core:AfterOneYear 2024-01-31 12430913 2024-02-01 2025-01-31 12430913 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12430913 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12430913 countries:England 2024-02-01 2025-01-31 12430913 bus:Director40 2024-02-01 2025-01-31 12430913 bus:Micro-entities 2024-02-01 2025-01-31 12430913 bus:FilletedAccounts 2024-02-01 2025-01-31 12430913 2025-01-31 12430913 core:WithinOneYear 2025-01-31 12430913 core:AfterOneYear 2025-01-31 12430913 2024-01-31 iso4217:GBP xbrli:pure