Registered number
11381026
DONNY MAXI STORE LIMITED
Filleted Accounts
30 June 2025

DONNY MAXI STORE LIMITED
Registered number: | 11381026
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 46,173 |  |  | 38,029
Current assets
Stocks |  |  | 142,529 |  |  | 140,521
Cash at bank and in hand |  |  | 25,452 |  |  | 28,422
|  |  | 167,981 |  |  | 168,943
Creditors: amounts falling due within one year | 4 |  | (104,276) |  |  | (72,387)
Net current assets |  |  |  | 63,705 |  |  | 96,556
Total assets less current liabilities |  |  |  | 109,878 |  |  | 134,585
Creditors: amounts falling due after more than one year | 5 |  |  | (10,978) |  |  | (20,319)
Net assets |  |  |  | 98,900 |  |  | 114,266
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 98,800 |  |  | 114,166
Shareholders' funds |  |  |  | 98,900 |  |  | 114,266
|  |  |  | Number | Number
Average number of employees |  |  |  | 18 |  |  | 17
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Zhino Haider
Director
Approved by the board on 2 October 2025

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