Adam Mini Mart Limited

Registered number: 11895924

	2025	2024
	£	£
Fixed assets	2,338	2,430

Current assets	49,926	46,665
Creditors: Amounts Falling Due Within One Year	(45,981 )	(41,537 )

NET CURRENT ASSETS	3,945	5,128

TOTAL ASSETS LESS CURRENT LIABILITIES	6,283	7,558

Creditors: Amounts Falling Due After More Than One Year	-	(3,500 )
Accruals and deferred income	(340 )	(340 )

NET ASSETS	5,943	3,718

CAPITAL AND RESERVES	5,943	3,718

Notes

1. General Information

Adam Mini Mart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11895924 . The registered office is 110-112, Flat 1 Derby Street, Bolton, BL3 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Fahmy Hassan

Director

29/12/2025