Company Registration No. 12770029 (England and Wales)
One Home Minimart Ltd
Unaudited accounts
for the year ended 30 September 2025
One Home Minimart Ltd
Unaudited accounts
Contents
One Home Minimart Ltd
Company Information
for the year ended 30 September 2025
Directors
Gar Lun Ng
Yi Song
Company Number
12770029 (England and Wales)
Registered Office
Block 9 Circle Square
Noble Way
Manchester
M1 7FA
England
Accountants
'Evolve Accounting and Tax Solutions Ltd'
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
One Home Minimart Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
38,111
49,809
Inventories
130,000
120,088
Cash at bank and in hand
77,985
127,276
Creditors: amounts falling due within one year
(263,497)
(261,635)
Net current assets
9,876
11,961
Called up share capital
100
100
Profit and loss account
47,887
61,670
Shareholders' funds
47,987
61,770
For the year ending 30 September 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 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 18 May 2026 and were signed on its behalf by
Yi Song
Director
Company Registration No. 12770029
One Home Minimart Ltd
Notes to the Accounts
for the year ended 30 September 2025
One Home Minimart Ltd is a private company, limited by shares, registered in England and Wales, registration number 12770029. The registered office is Block 9 Circle Square, Noble Way, Manchester, M1 7FA, England.
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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:
Plant & machinery
25% Reducing balance method
Fixtures & fittings
25% Reducing balance method
Computer equipment
25% Straight line method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been taken or delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
One Home Minimart Ltd
Notes to the Accounts
for the year ended 30 September 2025
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
6,957
130,401
10,611
147,969
At 30 September 2025
6,957
130,401
11,809
149,167
At 1 October 2024
3,317
85,047
9,796
98,160
Charge for the year
910
11,339
647
12,896
At 30 September 2025
4,227
96,386
10,443
111,056
At 30 September 2025
2,730
34,015
1,366
38,111
At 30 September 2024
3,640
45,354
815
49,809
Amounts falling due within one year
Accrued income and prepayments
2,900
3,224
Other debtors
62,488
23,008
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
39,971
-
Trade creditors
45,549
43,045
Taxes and social security
5,369
4,782
Other creditors
136,945
153,893
Loans from directors
26,821
51,821
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 14 (2024: 14).