IRIS Accounts Production v25.3.0.601 11269529 Board of Directors Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11269529 2024-03-31 11269529 2025-03-31 11269529 2024-04-01 2025-03-31 11269529 2023-03-31 11269529 2023-04-01 2024-03-31 11269529 2024-03-31 11269529 ns15:EnglandWales 2024-04-01 2025-03-31 11269529 ns14:PoundSterling 2024-04-01 2025-03-31 11269529 ns10:Director1 2024-04-01 2025-03-31 11269529 ns10:Director2 2024-04-01 2025-03-31 11269529 ns10:Director3 2024-04-01 2025-03-31 11269529 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11269529 ns10:SmallEntities 2024-04-01 2025-03-31 11269529 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11269529 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 11269529 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11269529 ns10:AbridgedAccounts 2024-04-01 2025-03-31 11269529 ns10:OrdinaryShareClass2 2024-04-01 2025-03-31 11269529 ns10:OrdinaryShareClass3 2024-04-01 2025-03-31 11269529 ns10:OrdinaryShareClass4 2024-04-01 2025-03-31 11269529 ns10:RegisteredOffice 2024-04-01 2025-03-31 11269529 ns5:CurrentFinancialInstruments 2025-03-31 11269529 ns5:CurrentFinancialInstruments 2024-03-31 11269529 ns5:Non-currentFinancialInstruments 2025-03-31 11269529 ns5:Non-currentFinancialInstruments 2024-03-31 11269529 ns5:ShareCapital 2025-03-31 11269529 ns5:ShareCapital 2024-03-31 11269529 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 11269529 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 11269529 ns5:LandBuildings ns5:ShortLeaseholdAssets 2024-04-01 2025-03-31 11269529 ns5:FurnitureFittings 2024-04-01 2025-03-31 11269529 ns5:MotorVehicles 2024-04-01 2025-03-31 11269529 ns5:ComputerEquipment 2024-04-01 2025-03-31 11269529 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 11269529 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 11269529 ns5:BetweenOneTwoYears ns5:Non-currentFinancialInstruments 2024-03-31 11269529 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-03-31 11269529 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-03-31 11269529 ns5:DeferredTaxation 2024-03-31 11269529 ns5:DeferredTaxation 2025-03-31 11269529 ns10:OrdinaryShareClass2 2025-03-31 11269529 ns10:OrdinaryShareClass3 2025-03-31 11269529 ns10:OrdinaryShareClass4 2025-03-31 11269529 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 11269529 ns5:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31

REGISTERED NUMBER: 11269529 (England and Wales)

| ABRIDGED UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| YS MINI MARKET LTD |

| YS MINI MARKET LTD (REGISTERED NUMBER: 11269529) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Abridged Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| YS MINI MARKET LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | S A Ioannou

| Y A Ioannou

| P A Ioannou

| REGISTERED OFFICE: | c/o Michael Filiou Ltd

| Salisbury House

| 81 High Street

| Potters Bar

| Hertfordshire

| EN6 5AS

| REGISTERED NUMBER: | 11269529 (England and Wales)

| ACCOUNTANTS: | Michael Filiou Ltd

| Chartered Certified Accountants

| www.michaelfiliou.com

| Salisbury House

| 81 High Street

| Potters Bar

| Hertfordshire

| EN6 5AS

| YS MINI MARKET LTD (REGISTERED NUMBER: 11269529) |

ABRIDGED STATEMENT OF FINANCIAL POSITION

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 24,495 |  | 29,308 |  |

CURRENT ASSETS

Stocks | 76,674 |  | 83,500 |  |

Debtors | 18,113 |  | 10,772 |  |

Cash at bank and in hand | 38,410 |  | 34,662 |  |

133,197 |  | 128,934 |  |

CREDITORS

Amounts falling due within one year | 63,511 |  | 52,200 |  |

NET CURRENT ASSETS | 69,686 |  | 76,734 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 94,181 |  | 106,042 |  |

CREDITORS

Amounts falling due after more than one year | (74,267 | ) | (65,169 | ) |

PROVISIONS FOR LIABILITIES | 7 | (2,312 | ) | (2,877 | ) |

NET ASSETS | 17,602 |  | 37,996 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 900 |  | 900 |  |

Retained earnings | 9 | 16,702 |  | 37,096 |  |

SHAREHOLDERS' FUNDS | 17,602 |  | 37,996 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

| YS MINI MARKET LTD (REGISTERED NUMBER: 11269529) |

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by:

S A Ioannou - Director | Y A Ioannou - Director

P A Ioannou - Director

| YS MINI MARKET LTD (REGISTERED NUMBER: 11269529) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| YS Mini Market Ltd is a limited company, limited by shares, registered in England and Wales. The company's registered number is 11269529 and registered office address is c/o Michael Filiou Ltd, Salisbury House, 81 High Street, Potters Bar, Hertfordshire EN6 5AS.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| The financial statements are presented in Sterling (£) which is the functional currency of the company.

| Going concern

| The financial statements have been prepared on a going concern basis.

| Significant judgements and estimates

| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

| The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimates is revised where the revision affects only that period or in the period of the revision and future periods where the revision affects both current and future periods.

| There were no judgements and estimates that had significant effect on the amounts recognised in the financial statements.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Short leasehold | - | Over the term of lease

| Fixtures and fittings | - | 15% on reducing balance

| Motor vans | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| YS MINI MARKET LTD (REGISTERED NUMBER: 11269529) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

3. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 86,443 |  |

| DEPRECIATION

| At 1 April 2024 | 57,135 |  |

| Charge for year | 4,813 |  |

| At 31 March 2025 | 61,948 |  |

| NET BOOK VALUE

| At 31 March 2025 | 24,495 |  |

| At 31 March 2024 | 29,308 |  |

| YS MINI MARKET LTD (REGISTERED NUMBER: 11269529) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 10,000 |  | 10,000 |  |

| Amounts falling due between one and two years:

| Other loans - 1-2 years | 71,767 |  | 52,669 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 2,500 |  | 12,500 |  |

7. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 2,312 |  | 2,877 |  |

| Deferred |

| tax |

£ |

| Balance at 1 April 2024 | 2,877 |  |

| Timing difference accelerated | (565 | ) |

| Balance at 31 March 2025 | 2,312 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 300 | Ordinary A | £1 | 300 |  | 300 |  |

| 300 | Ordinary B | £1 | 300 |  | 300 |  |

| 300 | Ordinary C | £1 | 300 |  | 300 |  |

900 |  | 900 |  |

| YS MINI MARKET LTD (REGISTERED NUMBER: 11269529) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

9. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2024 | 37,096 |  |

| Profit for the year | 66,706 |  |

| Dividends | (87,100 | ) |

| At 31 March 2025 | 16,702 |  |

10. | ULTIMATE CONTROLLING PARTY

| The company is controlled by the directors who between them own 100% of the issued share capital.