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Company Registration No. 14096089 (England and Wales)
STRATFORD MINI MART LTD Unaudited accounts for the year ended 30 April 2026
STRATFORD MINI MART LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STRATFORD MINI MART LTD Company Information for the year ended 30 April 2026
Director
Ansar Mahmood
Company Number
14096089 (England and Wales)
Registered Office
18 KIRKHAM ROAD BRADFORD BD7 2DJ ENGLAND
Accountants
Amanah Accountants Ltd (Practising Member of ACCA) 56 Green Lane Small Heath Birmingham West Midlands B9 5DB
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STRATFORD MINI MART LTD Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,561 
7,290 
Current assets
Inventories
10,500 
7,880 
Cash at bank and in hand
3,005 
7,691 
13,505 
15,571 
Creditors: amounts falling due within one year
5
(16,523)
(14,759)
Net current (liabilities)/assets
(3,018)
812 
Total assets less current liabilities
3,543 
8,102 
Creditors: amounts falling due after more than one year
6
(494)
(6,429)
Net assets
3,049 
1,673 
Capital and reserves
Share premium
1 
1 
Profit and loss account
3,048 
1,672 
Shareholders' funds
3,049 
1,673 
For the year ending 30 April 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 22 June 2026 and were signed on its behalf by
Ansar Mahmood Director Company Registration No. 14096089
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STRATFORD MINI MART LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
STRATFORD MINI MART LTD is a private company, limited by shares, registered in England and Wales, registration number 14096089. The registered office is 18 KIRKHAM ROAD, BRADFORD, BD7 2DJ, 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 remained unchanged from the previous year, and also 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 using the reducing balance method.
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2025
10,000 
At 30 April 2026
10,000 
Depreciation
At 1 May 2025
2,710 
Charge for the year
729 
At 30 April 2026
3,439 
Net book value
At 30 April 2026
6,561 
At 30 April 2025
7,290 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
5,100 
4,080 
Other creditors
6,784 
6,784 
Loans from directors
4,639 
3,895 
16,523 
14,759 
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STRATFORD MINI MART LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
- 
6,123 
Taxes and social security
494 
306 
494 
6,429 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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