Company Registration No. 04158751 (England and Wales)
Ritzy Mini Market Limited
Unaudited accounts
for the year ended 31 March 2025
Ritzy Mini Market Limited
Unaudited accounts
Contents
Ritzy Mini Market Limited
Company Information
for the year ended 31 March 2025
Company Number
04158751 (England and Wales)
Registered Office
Nisa
34-35 Copeland
Bretton
Peterborough
Cambridgeshire
PE3 6YJ
England
Ritzy Mini Market Limited
Statement of financial position
as at 31 March 2025
Tangible assets
138,542
157,327
Inventories
190,458
198,344
Cash at bank and in hand
122,981
74,682
Creditors: amounts falling due within one year
(99,452)
(103,079)
Net current assets
213,987
169,947
Net assets
352,529
327,274
Called up share capital
50,000
50,000
Profit and loss account
302,529
277,274
Shareholders' funds
352,529
327,274
For the year ending 31 March 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 3 June 2026 and were signed on its behalf by
Ritesh Batavia
Director
Company Registration No. 04158751
Ritzy Mini Market Limited
Notes to the Accounts
for the year ended 31 March 2025
Ritzy Mini Market Limited is a private company, limited by shares, registered in England and Wales, registration number 04158751. The registered office is Nisa, 34-35 Copeland, Bretton, Peterborough, Cambridgeshire, PE3 6YJ, 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:
Land & buildings
2% straight line
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Ritzy Mini Market Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
85,012
24,446
423,525
532,983
At 31 March 2025
85,012
24,446
423,525
532,983
At 1 April 2024
28,667
10,624
336,365
375,656
Charge for the year
1,700
2,073
15,012
18,785
At 31 March 2025
30,367
12,697
351,377
394,441
At 31 March 2025
54,645
11,749
72,148
138,542
At 31 March 2024
56,345
13,822
87,160
157,327
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Creditors: amounts falling due within one year
2025
2024
Loans from directors
96,933
95,032
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Average number of employees
During the year the average number of employees was 6 (2024: 6).