Registered number
09345948
HASAN & MARJANA GROCERY LTD
Report and Accounts
31 December 2025

HASAN & MARJANA GROCERY LTD
Registered number: | 09345948
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,968 |  |  | 7,278
Current assets |  |  | 31,174 |  |  | 32,413
Creditors: amounts falling due within one year |  |  | (15,091) |  |  | (17,618)
Net current assets |  |  |  | 16,083 |  |  | 14,795
Total assets less current liabilities |  |  |  | 22,051 |  |  | 22,073
Net assets |  |  |  | 22,051 |  |  | 22,073
Capital and reserves |  |  |  | 22,051 |  |  | 22,073
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 355 Roman Road, London, E3 5QR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ali HUSSAIN
Director
Approved by the board on 11 March 2026

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