1 November 2023 false No description of principal activity Taxfiler 2024.6 12252018business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122520182023-10-31 122520182023-11-012024-10-31 12252018business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12252018business:FilletedAccounts2023-11-012024-10-31 122520182024-10-31 12252018business:Director12023-11-012024-10-31 12252018business:RegisteredOffice2023-11-012024-10-31 122520182023-10-31 12252018core:WithinOneYear2024-10-31 12252018core:WithinOneYear2023-10-31 12252018core:SharePremiumcore:PreviouslyStatedAmount2024-10-31 12252018core:SharePremiumcore:PreviouslyStatedAmount2023-10-31 12252018core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12252018core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12252018core:PreviouslyStatedAmount2024-10-31 12252018core:PreviouslyStatedAmount2023-10-31 12252018business:SmallEntities2023-11-012024-10-31 12252018countries:EnglandWales2023-11-012024-10-31 12252018core:FurnitureFittings2023-10-31 12252018core:FurnitureFittings2024-10-31 12252018core:FurnitureFittings2023-11-012024-10-31 122520182022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12252018 (England and Wales)
FAGLEY MINI MARKET LTD Unaudited accounts for the year ended 31 October 2024
FAGLEY MINI MARKET LTD Unaudited accounts Contents
Page
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FAGLEY MINI MARKET LTD Company Information for the year ended 31 October 2024
Director
Khizar Fazal-E-Haque KHAN
Company Number
12252018 (England and Wales)
Registered Office
310 MOORSIDE ROAD BRADFORD BD2 3HE ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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FAGLEY MINI MARKET LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,753 
5,592 
Current assets
Inventories
43,734 
42,169 
Cash at bank and in hand
2,528 
3,779 
46,262 
45,948 
Creditors: amounts falling due within one year
(49,832)
(49,993)
Net current liabilities
(3,570)
(4,045)
Net assets
1,183 
1,547 
Capital and reserves
Share premium
100 
100 
Profit and loss account
1,083 
1,447 
Shareholders' funds
1,183 
1,547 
For the year ending 31 October 2024 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 20 January 2025 and were signed on its behalf by
Khizar Fazal-E-Haque KHAN Director Company Registration No. 12252018
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FAGLEY MINI MARKET LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
FAGLEY MINI MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 12252018. The registered office is 310 MOORSIDE ROAD, BRADFORD, BD2 3HE, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
11,000 
At 31 October 2024
11,000 
Depreciation
At 1 November 2023
5,408 
Charge for the year
839 
At 31 October 2024
6,247 
Net book value
At 31 October 2024
4,753 
At 31 October 2023
5,592 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,109 
867 
Trade creditors
32,270 
31,540 
Other creditors
348 
- 
Loans from directors
16,105 
17,586 
49,832 
49,993 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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