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Company Registration No. 14880652 (England and Wales)
Prague Mini Market Ltd Unaudited accounts for the year ended 4 March 2026
Prague Mini Market Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prague Mini Market Ltd Company Information for the year ended 4 March 2026
Directors
Arash FATTAHI ARASH Fattahi
Company Number
14880652 (England and Wales)
Registered Office
30 Lawrence Road Liverpool Merseyside L15 0EG United Kingdom
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Prague Mini Market Ltd Statement of financial position as at 4 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
(100)
100
Fixed assets
Intangible assets
4
9,789
3,000
Tangible assets
5
2,950
2,500
12,739
5,500
Current assets
Inventories
21,985
11,367
Cash at bank and in hand
11,892
5,256
33,877
16,623
Creditors: amounts falling due within one year
6
5,000
-
Net current assets
38,877
16,623
Total assets less current liabilities
51,516
22,223
Creditors: amounts falling due after more than one year
7
7,845
14,475
Net assets
59,361
36,698
Capital and reserves
Profit and loss account
59,361
36,698
Shareholders' funds
59,361
36,698
For the year ending 4 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 9 May 2026 and were signed on its behalf by
Arash FATTAHI Director Company Registration No. 14880652
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Prague Mini Market Ltd Notes to the Accounts for the year ended 4 March 2026
1
Statutory information
Prague Mini Market Ltd is a private company, limited by shares, registered in England and Wales, registration number 14880652. The registered office is 30 Lawrence Road, Liverpool, Merseyside, L15 0EG, 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
These financial statements for the year ended 4 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 5 March 2025
3,000
-
3,000
Additions
4,500
2,289
6,789
At 4 March 2026
7,500
2,289
9,789
Amortisation
At 5 March 2025
-
-
-
At 4 March 2026
-
-
-
Net book value
At 4 March 2026
7,500
2,289
9,789
At 4 March 2025
3,000
-
3,000
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Prague Mini Market Ltd Notes to the Accounts for the year ended 4 March 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 5 March 2025
2,500
-
2,500
Additions
-
450
450
At 4 March 2026
2,500
450
2,950
Depreciation
At 4 March 2026
-
-
-
Net book value
At 4 March 2026
2,500
450
2,950
At 4 March 2025
2,500
-
2,500
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
(5,000)
-
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Trade creditors
(7,845)
(14,475)
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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