CASHMERE AFRO MINI MARKET LTD

CASHMERE AFRO MINI MARKET LTD
Contents Page
For the Period 14 March 2024 to 31 March 2025

Company information	1
Directors' report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

CASHMERE AFRO MINI MARKET LTD
Company Information
For the Period 14 March 2024 to 31 March 2025

Directors	Mrs ALBERTA TAWIAH Alberta TAWIAH Kweku Seidu TAWIAH
Registered Number	15562144
Registered Office	11 Woodpecker Way Didcot OX11 6ER
Accountants	SA Accountancy Practice Equitable House Suit 202, 7 General Gordon Square London SE18 6FH

1

CASHMERE AFRO MINI MARKET LTD
Directors' Report
For the Period 14 March 2024 to 31 March 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial period was of ...

Directors

The directors who served the company throughout the period were as follows:

Mrs ALBERTA TAWIAH

Alberta TAWIAH

Kweku Seidu TAWIAH

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Mrs ALBERTA TAWIAH
Director

Date approved: 12 December 2025

2

CASHMERE AFRO MINI MARKET LTD Accountants' Report For the Period 14 March 2024 to 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SA Accountancy Practice 31 March 2025 .................................................... SA Accountancy Practice Equitable House Suit 202, 7 General Gordon Square London SE18 6FH 12 December 2025 3

CASHMERE AFRO MINI MARKET LTD
Accountants' Report
For the Period 14 March 2024 to 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SA Accountancy Practice
31 March 2025

....................................................

SA Accountancy Practice
Equitable House
Suit 202, 7 General Gordon Square
London
SE18 6FH
12 December 2025

3

CASHMERE AFRO MINI MARKET LTD
Income Statement
For the Period 14 March 2024 to 31 March 2025

	Notes	2025 £
Turnover		340,899
Cost of sales		(266,402)
Gross profit		74,497
Administrative expenses		(97,103)
Operating loss		(22,606)
Profit/(Loss) on ordinary activities before taxation		(22,606)
Tax on profit on ordinary activities		(648)
Profit/(Loss) for the financial period		(23,254)

4

Registered Number: 15562144 CASHMERE AFRO MINI MARKET LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	4	13,499
		13,499
Current assets
Debtors	5	11,039
Cash at bank and in hand		3,216
		14,255
Creditors: amount falling due within one year	6	(1,201)
Net current assets		13,054

Total assets less current liabilities		26,553
Creditors: amount falling due after more than one year	7	(47,807)
Net assets		(21,254)

Capital and reserves
Called up share capital	8	2,000
Profit and loss account		(23,254)
Shareholders' funds		(21,254)

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 12 December 2025 and were signed on its behalf by:

-------------------------------
Mrs ALBERTA TAWIAH
Director

5

CASHMERE AFRO MINI MARKET LTD
Statement of Changes in Equity
For the Period 14 March 2024 to 31 March 2025

	Equity share capital	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£	£
At 14 March 2024					-
Profit for the period				(23,254)	(23,254)
Total comprehensive income for the period	-	-	-	(23,254)	(23,254)
Shares issued	2,000				2,000
Total investments by and distributions to owners	2,000	-	-	-	2,000
At 31 March 2025	2,000			(23,254)	(21,254)

6

CASHMERE AFRO MINI MARKET LTD
Notes to the Financial Statements
For the Period 14 March 2024 to 31 March 2025

General Information

CASHMERE AFRO MINI MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 15562144, registration address 11 Woodpecker Way, Didcot, OX11 6ER.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20 Straight Line
Fixtures and Fittings	20 Straight Line

2.

Staff Costs

	2025 £
Wages and salaries	29,427
	29,427

3.	Average number of employees Average number of employees during the period was 1.

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 14 March 2024	-	-	-
Additions	14,174	2,700	16,874
Disposals	-	-	-
At 31 March 2025	14,174	2,700	16,874
Depreciation
At 14 March 2024	-	-	-
Charge for period	2,835	540	3,375
On disposals	-	-	-
At 31 March 2025	2,835	540	3,375
Net book values
Closing balance as at 31 March 2025	11,339	2,160	13,499
Opening balance as at 14 March 2024	-	-	-

5.

Debtors: amounts falling due within one year

	2025 £
Trade Debtors	11,039
	11,039

6.

Creditors: amount falling due within one year

	2025 £
Trade Creditors	1,200
Other Creditors	1
	1,201

7.

Creditors: amount falling due after more than one year

	2025 £
Trade Creditors	14,174
Director Loan Accounts	33,633
	47,807

8.

Share Capital

Allotted, called up and fully paid	2025 £
0 Class A share of £1.00 each	-
	-

7

Registered Number: 15562144
England and Wales
CASHMERE AFRO MINI MARKET LTD

Unaudited Financial Statements

Period of accounts Start date: 14 March 2024 End date: 31 March 2025