AFRO EXPRESS MART LIMITED

Company Registration Number:
11389983 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

AFRO EXPRESS MART LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AFRO EXPRESS MART LIMITED

Company Information

for the Period Ended 31 May 2025




Director: ROY CHAPANDUKA
Registered office: 84
Wellingborough Road
Northampton
GBR
NN1 4DP
Company Registration Number: 11389983 (England and Wales)

AFRO EXPRESS MART LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 75,582 65,482
Total fixed assets: 75,582 65,482
Current assets
Stocks: 26,600
Cash at bank and in hand: 26,232 32,370
Total current assets: 52,832 32,370
Creditors: amounts falling due within one year: 5 ( 10,896 ) ( 9,996 )
Net current assets (liabilities): 41,936 22,374
Total assets less current liabilities: 117,518 87,856
Creditors: amounts falling due after more than one year: 6 ( 34,301 ) ( 24,297 )
Total net assets (liabilities): 83,217 63,559

The notes form part of these financial statements

AFRO EXPRESS MART LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 83,216 63,558
Shareholders funds: 83,217 63,559

For the year ending 31 May 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 June 2025
And Signed On Behalf Of The Board By:

Name: ROY CHAPANDUKA
Status: Director

The notes form part of these financial statements

AFRO EXPRESS MART LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AFRO EXPRESS MART LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

AFRO EXPRESS MART LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

AFRO EXPRESS MART LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 June 2024 55,350 4,972 5,160 65,482
Additions 10,100 - - 10,100
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 May 2025 65,450 4,972 5,160 75,582
Depreciation
At 01 June 2024 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 May 2025 - - - -
Net book value
At 31 May 2025 65,450 4,972 5,160 75,582
At 31 May 2024 55,350 4,972 5,160 65,482

AFRO EXPRESS MART LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 10,896 9,996
Total 10,896 9,996

AFRO EXPRESS MART LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 14,301 24,297
Other creditors 20,000
Total 34,301 24,297