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Company Registration No. 13464620 (England and Wales)
ADAMS LOCAL MINI MARKET LTD Unaudited accounts for the year ended 30 June 2025
ADAMS LOCAL MINI MARKET LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADAMS LOCAL MINI MARKET LTD Company Information for the year ended 30 June 2025
Director
STRCULOVA-VIDOVA Kristina
Company Number
13464620 (England and Wales)
Registered Office
32 LOWEDGES ROAD SHEFFIELD SOUTH YORKSHIRE S8 7LB UNITED KINGDOM
Accountants
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE
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ADAMS LOCAL MINI MARKET LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
35,000
50,000
Cash at bank and in hand
5,468
8,481
40,468
58,481
Creditors: amounts falling due within one year
4
-
(4,517)
Net current assets
40,468
53,964
Total assets less current liabilities
40,468
53,964
Creditors: amounts falling due after more than one year
5
(29,354)
(39,354)
Net assets
11,114
14,610
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,113
14,609
Shareholders' funds
11,114
14,610
For the year ending 30 June 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 her 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 March 2026 and were signed on its behalf by
STRCULOVA-VIDOVA Kristina Director Company Registration No. 13464620
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ADAMS LOCAL MINI MARKET LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ADAMS LOCAL MINI MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 13464620. The registered office is 32 LOWEDGES ROAD, SHEFFIELD, SOUTH YORKSHIRE, S8 7LB, 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 remained unchanged from the previous year, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
4,517
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
29,354
39,354
6
Average number of employees
During the year the average number of employees was 2 (2024: 4).
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