5 March 2024 false No description of principal activity Taxfiler 2024.6 NI711226business:PrivateLimitedCompanyLtd2024-03-052025-03-31 NI7112262024-03-04 NI7112262024-03-052025-03-31 NI711226business:AuditExemptWithAccountantsReport2024-03-052025-03-31 NI711226business:FilletedAccounts2024-03-052025-03-31 NI7112262025-03-31 NI711226business:Director12024-03-052025-03-31 NI711226business:RegisteredOffice2024-03-052025-03-31 NI711226core:WithinOneYear2025-03-31 NI711226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 NI711226core:PreviouslyStatedAmount2025-03-31 NI711226business:SmallEntities2024-03-052025-03-31 NI711226countries:NorthernIreland2024-03-052025-03-31 NI711226core:FurnitureFittings2024-03-04 NI711226core:FurnitureFittings2024-03-052025-03-31 NI711226core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI711226 (Northern Ireland)
B's Mini Mart Ltd Unaudited accounts for the period from 5 March 2024 to 31 March 2025
B's Mini Mart Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B's Mini Mart Ltd Company Information for the period from 5 March 2024 to 31 March 2025
Director
Brenda Mary Wilson
Company Number
NI711226 (Northern Ireland)
Registered Office
74 Andersonstown Road Belfast BT11 9AN United Kingdom
Accountants
RCSB Accountants Ltd Office 5B Townsend Enterprise Park Townsend Street Belfast Antrim BT13 2ES
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B's Mini Mart Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
18,000 
Current assets
Cash at bank and in hand
305 
Creditors: amounts falling due within one year
5
(21,485)
Net current liabilities
(21,180)
Net liabilities
(3,180)
Capital and reserves
Profit and loss account
(3,180)
Shareholders' funds
(3,180)
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 20 October 2025 and were signed on its behalf by
Brenda Mary Wilson Director Company Registration No. NI711226
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B's Mini Mart Ltd Notes to the Accounts for the period from 5 March 2024 to 31 March 2025
1
Statutory information
B's Mini Mart Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI711226. The registered office is 74 Andersonstown Road, Belfast, BT11 9AN, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 5 March 2024
- 
Additions
20,000 
At 31 March 2025
20,000 
Depreciation
Charge for the period
2,000 
At 31 March 2025
2,000 
Net book value
At 31 March 2025
18,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
20,285 
Accruals
1,200 
21,485 
6
Average number of employees
During the period the average number of employees was 0.
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