Company Registration No. 13463537 (England and Wales)
GOOD FOOD MART LTD
Unaudited accounts
for the year ended 30 June 2025
GOOD FOOD MART LTD
Company Information
for the year ended 30 June 2025
Director
Abdullah Mahmoudi
Company Number
13463537 (England and Wales)
Registered Office
12 BROAD STREET
STAPLE HILL
BRISTOL
BS16 5NX
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
GOOD FOOD MART LTD
Statement of financial position
as at 30 June 2025
Intangible assets
12,880
17,920
Tangible assets
3,890
5,420
Cash at bank and in hand
490
1,297
Creditors: amounts falling due within one year
(28,068)
(23,639)
Net current liabilities
(4,434)
(4,687)
Total assets less current liabilities
12,336
18,653
Creditors: amounts falling due after more than one year
(8,000)
(14,000)
Called up share capital
100
100
Profit and loss account
4,236
4,553
Shareholders' funds
4,336
4,653
For the year ending 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 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 21 October 2025 and were signed on its behalf by
Abdullah Mahmoudi
Director
Company Registration No. 13463537
GOOD FOOD MART LTD
Notes to the Accounts
for the year ended 30 June 2025
GOOD FOOD MART LTD is a private company, limited by shares, registered in England and Wales, registration number 13463537. The registered office is 12 BROAD STREET, STAPLE HILL, BRISTOL, BS16 5NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
GOOD FOOD MART LTD
Notes to the Accounts
for the year ended 30 June 2025
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,130
9,646
Loans from directors
21,221
10,483
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).