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Company Registration No. 15707859 (England and Wales)
KRAKOW MINI MARKET FLINT LIMITED Unaudited accounts for the period from 8 May 2024 to 31 March 2025
KRAKOW MINI MARKET FLINT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KRAKOW MINI MARKET FLINT LIMITED Company Information for the period from 8 May 2024 to 31 March 2025
Director
RAWAZ MUSTAFA
Company Number
15707859 (England and Wales)
Registered Office
38-40 CHESTER STREET FLINT CH6 5DH WALES
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KRAKOW MINI MARKET FLINT LIMITED Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
143,500 
Current assets
Inventories
59,634 
Cash at bank and in hand
3,216 
62,850 
Creditors: amounts falling due within one year
(62,708)
Net current assets
142 
Net assets
143,642 
Capital and reserves
Share premium
100 
Profit and loss account
143,542 
Shareholders' funds
143,642 
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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 31 December 2025 and were signed on its behalf by
RAWAZ MUSTAFA Director Company Registration No. 15707859
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KRAKOW MINI MARKET FLINT LIMITED Notes to the Accounts for the period from 8 May 2024 to 31 March 2025
1
Statutory information
KRAKOW MINI MARKET FLINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15707859. The registered office is 38-40 CHESTER STREET, FLINT, CH6 5DH, WALES.
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 remained unchanged from the previous period, and also 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
5 Year Straight line
Fixtures & fittings
15% Reducing Balance
Other tangible fixed assets
5 Year Straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 8 May 2024
- 
Additions
170,000 
At 31 March 2025
170,000 
Depreciation
Charge for the period
26,500 
At 31 March 2025
26,500 
Net book value
At 31 March 2025
143,500 
5
Average number of employees
During the period the average number of employees was 6.
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