1 February 2024 false No description of principal activity Taxfiler 2024.6 14621412business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146214122024-01-31 146214122024-02-012025-01-31 14621412business:AuditExemptWithAccountantsReport2024-02-012025-01-31 14621412business:FilletedAccounts2024-02-012025-01-31 146214122025-01-31 14621412business:Director12024-02-012025-01-31 14621412business:RegisteredOffice2024-02-012025-01-31 146214122024-01-31 14621412core:WithinOneYear2025-01-31 14621412core:WithinOneYear2024-01-31 14621412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14621412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14621412core:PreviouslyStatedAmount2025-01-31 14621412core:PreviouslyStatedAmount2024-01-31 14621412business:SmallEntities2024-02-012025-01-31 14621412countries:EnglandWales2024-02-012025-01-31 14621412core:FurnitureFittings2024-02-012025-01-31 14621412core:FurnitureFittings2024-01-31 14621412core:FurnitureFittings2025-01-31 146214122023-01-272024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14621412 (England and Wales)
KEIGHLEY MINI MARKET LTD Unaudited accounts for the year ended 31 January 2025
KEIGHLEY MINI MARKET LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KEIGHLEY MINI MARKET LTD Company Information for the year ended 31 January 2025
Director
Zikri Yassin Tayb
Company Number
14621412 (England and Wales)
Registered Office
125 NORTH STREET KEIGHLEY NEWSAGENTS KEIGHLEY BD21 3AD ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
- 3 -
KEIGHLEY MINI MARKET LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,638 
2,048 
Current assets
Inventories
28,141 
27,302 
Cash at bank and in hand
1,452 
3,670 
29,593 
30,972 
Creditors: amounts falling due within one year
5
(27,654)
(29,211)
Net current assets
1,939 
1,761 
Net assets
3,577 
3,809 
Capital and reserves
Profit and loss account
3,577 
3,809 
Shareholders' funds
3,577 
3,809 
For the year ending 31 January 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 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 4 August 2025 and were signed on its behalf by
Zikri Yassin Tayb Director Company Registration No. 14621412
- 4 -
KEIGHLEY MINI MARKET LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
KEIGHLEY MINI MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 14621412. The registered office is 125 NORTH STREET KEIGHLEY NEWSAGENTS, KEIGHLEY, BD21 3AD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,560 
At 31 January 2025
2,560 
Depreciation
At 1 February 2024
512 
Charge for the year
410 
At 31 January 2025
922 
Net book value
At 31 January 2025
1,638 
At 31 January 2024
2,048 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,971 
3,752 
Taxes and social security
1,462 
1,140 
Loans from directors
22,221 
22,819 
Accruals
- 
1,500 
27,654 
29,211 
- 5 -
KEIGHLEY MINI MARKET LTD Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -