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Company Registration No. 15575994 (England and Wales)
Quick Stop New Mini Market Limited Unaudited accounts for the period from 19 March 2024 to 31 March 2025
Quick Stop New Mini Market Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Quick Stop New Mini Market Limited Company Information for the period from 19 March 2024 to 31 March 2025
Director
Ako Ahmad MAHAMAD
Company Number
15575994 (England and Wales)
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Quick Stop New Mini Market Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
21,800 
Current assets
Inventories
15,891 
Cash at bank and in hand
3,207 
19,098 
Creditors: amounts falling due within one year
5
(11,743)
Net current assets
7,355 
Total assets less current liabilities
29,155 
Creditors: amounts falling due after more than one year
6
(27,000)
Net assets
2,155 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,154 
Shareholders' funds
2,155 
For the period ending 31 March 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 11 December 2025 and were signed on its behalf by
Ako Ahmad MAHAMAD Director Company Registration No. 15575994
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Quick Stop New Mini Market Limited Notes to the Accounts for the period from 19 March 2024 to 31 March 2025
1
Statutory information
Quick Stop New Mini Market Limited is a private company, limited by shares, registered in England and Wales, registration number 15575994.
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 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:
Plant & machinery
3000
Motor vehicles
8500
Fixtures & fittings
15500
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 19 March 2024
- 
- 
- 
- 
Additions
3,000 
8,500 
15,500 
27,000 
At 31 March 2025
3,000 
8,500 
15,500 
27,000 
Depreciation
Charge for the period
750 
2,125 
2,325 
5,200 
At 31 March 2025
750 
2,125 
2,325 
5,200 
Net book value
At 31 March 2025
2,250 
6,375 
13,175 
21,800 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
10,849 
Taxes and social security
444 
Other creditors
450 
11,743 
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Quick Stop New Mini Market Limited Notes to the Accounts for the period from 19 March 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
27,000 
7
Average number of employees
During the period the average number of employees was 0.
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