Registered number
10628120
M1 CORNER SHOP LIMITED
Filleted Accounts
28 February 2025

M1 CORNER SHOP LIMITED
Registered number: | 10628120
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,074 |  |  | 1,343
Current assets
Stocks |  |  | 3,741 |  |  | 3,517
Cash at bank and in hand |  |  | 2,119 |  |  | 1,057
|  |  | 5,860 |  |  | 4,574
Creditors: amounts falling due within one year | 4 |  | (1,659) |  |  | (2,297)
Net current assets |  |  |  | 4,201 |  |  | 2,277
Net assets |  |  |  | 5,275 |  |  | 3,620
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 5,175 |  |  | 3,520
Shareholder's funds |  |  |  | 5,275 |  |  | 3,620
|  |  |  | Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Samad Ali Mohammad Haruny
Director
Approved by the board on 2 September 2025

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