27 March 2025 false No description of principal activity Taxfiler 2024.6 16346908business:PrivateLimitedCompanyLtd2025-03-272026-03-31 163469082025-03-26 163469082025-03-272026-03-31 16346908business:AuditExempt-NoAccountantsReport2025-03-272026-03-31 16346908business:FilletedAccounts2025-03-272026-03-31 163469082026-03-31 16346908business:Director12025-03-272026-03-31 16346908business:RegisteredOffice2025-03-272026-03-31 16346908core:WithinOneYear2026-03-31 16346908core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16346908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16346908core:PreviouslyStatedAmount2026-03-31 16346908business:SmallEntities2025-03-272026-03-31 16346908countries:EnglandWales2025-03-272026-03-31 16346908core:FurnitureFittings2025-03-26 16346908core:FurnitureFittings2025-03-272026-03-31 16346908core:FurnitureFittings2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16346908 (England and Wales)
Le Mini Market Ltd Unaudited accounts for the period from 27 March 2025 to 31 March 2026
Le Mini Market Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Le Mini Market Ltd Company Information for the period from 27 March 2025 to 31 March 2026
Director
Daban HASSAN
Company Number
16346908 (England and Wales)
Registered Office
285 High Street Harborne Birmingham West Midlands B17 9QH England
Accountants
City Taxperts Ltd City Taxperts Ltd Radio House Aston Road North Birmingham West Midlands B6 4DA
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Le Mini Market Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
8,613 
Current assets
Cash at bank and in hand
13,220 
Creditors: amounts falling due within one year
5
(22,354)
Net current liabilities
(9,134)
Net liabilities
(521)
Capital and reserves
Called up share capital
1 
Profit and loss account
(522)
Shareholders' funds
(521)
For the period ending 31 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 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 27 March 2025 and were signed on its behalf by
Daban HASSAN Director Company Registration No. 16346908
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Le Mini Market Ltd Notes to the Accounts for the period from 27 March 2025 to 31 March 2026
1
Statutory information
Le Mini Market Ltd is a private company, limited by shares, registered in England and Wales, registration number 16346908. The registered office is 285 High Street, Harborne, Birmingham, West Midlands, B17 9QH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 27 March 2025
- 
Additions
9,570 
At 31 March 2026
9,570 
Depreciation
Charge for the period
957 
At 31 March 2026
957 
Net book value
At 31 March 2026
8,613 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
8,951 
Taxes and social security
2,927 
Other creditors
5,476 
Loans from directors
5,000 
22,354 
6
Average number of employees
During the period the average number of employees was 0.
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