Company Registration No. 11935578 (England and Wales)
Maini Supermarket Ltd
Unaudited accounts
for the year ended 30 April 2025
Maini Supermarket Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
40,067
39,626
Cash at bank and in hand
184,148
213,415
Creditors: amounts falling due within one year
(34,429)
(144,544)
Net current assets
219,890
170,066
Net assets
259,957
209,692
Called up share capital
100
100
Profit and loss account
259,857
209,592
Shareholders' funds
259,957
209,692
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 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 8 December 2025 and were signed on its behalf by
Sundeep Maini
Director
Company Registration No. 11935578
Maini Supermarket Ltd
Notes to the Accounts
for the year ended 30 April 2025
Maini Supermarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 11935578. The registered office is 170 TYNEDALE ROAD, BIRMINGHAM, B11 3QU, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
32,550
10,207
3,992
46,749
At 30 April 2025
32,550
12,528
3,992
49,070
At 1 May 2024
-
4,484
2,639
7,123
Charge for the year
-
1,609
271
1,880
At 30 April 2025
-
6,093
2,910
9,003
At 30 April 2025
32,550
6,435
1,082
40,067
At 30 April 2024
32,550
5,723
1,353
39,626
Amounts falling due within one year
Accrued income and prepayments
416
3,345
Maini Supermarket Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,996
7,088
Taxes and social security
16,307
12,844
Loans from directors
2,773
117,581
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Average number of employees
During the year the average number of employees was 5 (2024: 5).