2024-07-11 15833844 2025-06-30 15833844 2024-07-11 2025-06-30 15833844 uk-core:WithinOneYear 2025-06-30 15833844 uk-core:ShareCapital 2025-06-30 15833844 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 15833844 uk-bus:Director1 2024-07-11 2025-06-30 iso4217:GBP xbrli:pure 15833844 uk-bus:AuditExemptWithAccountantsReport 2024-07-11 2025-06-30 15833844 uk-bus:FRS102 2024-07-11 2025-06-30 15833844 uk-bus:FilletedAccounts 2024-07-11 2025-06-30 15833844 uk-bus:PrivateLimitedCompanyLtd 2024-07-11 2025-06-30
N & S Mini Mart Ltd
Registered Number:15833844
For the period ended 30 June 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 30 June 2025
N & S Mini Mart Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15833844
As at 30 June 2025
N & S Mini Mart Ltd
Statement of Financial Position
£
2025
Notes
Current assets
Inventories
5,250
2
Cash and cash equivalents
100
5,350
Trade and other payables: amounts falling due within one year
(13,254)
3
(7,904)
Net current liabilities
Total assets less current liabilities
(7,904)
(7,904)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(7,905)
(7,904)
Shareholders' funds
For the period ended 30 June 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 of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Niharika Enumula Director
These financial statements were approved and authorised for issue by the Board on 05 August 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the period ended 30 June 2025
N & S Mini Mart Ltd
Notes to the Financial Statements
Statutory Information
N & S Mini Mart Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15833844.
Principal place of business:
43 Stockton Road
Sunderland
SR1 3NR
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Inventories
2025
£
Stocks
5,250
3. Trade and other payables: amounts falling due within one year
2025
£
Taxation and social security
8
Other creditors
13,246
13,254
4. Average number of persons employed
During the year the average number of employees was 1
2 of 2