Company Registration No. 13508385 (England and Wales)
MARKETPLACE FAMILY MART LTD
Unaudited accounts
for the year ended 31 July 2025
MARKETPLACE FAMILY MART LTD
Unaudited accounts
Contents
MARKETPLACE FAMILY MART LTD
Company Information
for the year ended 31 July 2025
Director
Srimurugan MARKANDU
Company Number
13508385 (England and Wales)
Registered Office
3 MARKET PLACE
LAMBOURN
HUNGERFORD
ENGLAND
RG17 8XU
ENGLAND
Accountants
SAJA Accountancy Ltd
UnitA2c
Redlands
Coulsdon
Surrey
CR52HT
MARKETPLACE FAMILY MART LTD
Statement of financial position
as at 31 July 2025
Tangible assets
1,179
2,354
Cash at bank and in hand
45,738
42,800
Creditors: amounts falling due within one year
(18,503)
(12,609)
Net current assets
73,060
66,016
Total assets less current liabilities
74,239
68,370
Creditors: amounts falling due after more than one year
(30,953)
(30,953)
Called up share capital
10
10
Profit and loss account
43,276
37,407
Shareholders' funds
43,286
37,417
For the year ending 31 July 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 28 April 2026 and were signed on its behalf by
Srimurugan MARKANDU
Director
Company Registration No. 13508385
MARKETPLACE FAMILY MART LTD
Notes to the Accounts
for the year ended 31 July 2025
MARKETPLACE FAMILY MART LTD is a private company, limited by shares, registered in England and Wales, registration number 13508385. The registered office is 3 MARKET PLACE, LAMBOURN, HUNGERFORD, ENGLAND, RG17 8XU, 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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,496
5,352
MARKETPLACE FAMILY MART LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
30,953
30,953
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).