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Company Registration No. 15964035 (England and Wales)
Marina Mini Market Ltd Unaudited accounts for the year ended 30 September 2025
Marina Mini Market Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Marina Mini Market Ltd Company Information for the year ended 30 September 2025
Director
Mr Alan Hussain Kako
Company Number
15964035 (England and Wales)
Registered Office
Marina Mini Market 67 Hythe Street Dartford Kent DA1 1BG England
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Marina Mini Market Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
15,387 
Current assets
Cash at bank and in hand
1,072 
Creditors: amounts falling due within one year
5
(911)
Net current assets
161 
Total assets less current liabilities
15,548 
Creditors: amounts falling due after more than one year
6
(20,000)
Net liabilities
(4,452)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,453)
Shareholders' funds
(4,452)
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 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 11 June 2026 and were signed on its behalf by
Mr Alan Hussain Kako Director Company Registration No. 15964035
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Marina Mini Market Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Marina Mini Market Ltd is a private company, limited by shares, registered in England and Wales, registration number 15964035. The registered office is Marina Mini Market, 67 Hythe Street, Dartford, Kent, DA1 1BG, 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.
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
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
- 
- 
Additions
6,781 
12,453 
19,234 
At 30 September 2025
6,781 
12,453 
19,234 
Depreciation
Charge for the year
1,356 
2,491 
3,847 
At 30 September 2025
1,356 
2,491 
3,847 
Net book value
At 30 September 2025
5,425 
9,962 
15,387 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
911 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
20,000 
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Marina Mini Market Ltd Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 2.
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