Company Registration No. 14914307 (England and Wales)
Akshar Mini Market Ltd
Unaudited accounts
for the year ended 30 June 2025
Akshar Mini Market Ltd
Unaudited accounts
Contents
Akshar Mini Market Ltd
Company Information
for the year ended 30 June 2025
Directors
Urvi Parth Patel
Sandipbhai Makwana
Nikunj Prabhulal Jangam
Company Number
14914307 (England and Wales)
Registered Office
235 Plashet Road
London
London
E13 0QU
England
Akshar Mini Market Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
11,255
15,007
Cash at bank and in hand
1,194
1,204
Creditors: amounts falling due within one year
(46,123)
(14,671)
Net current liabilities
(44,415)
(13,209)
Net (liabilities)/assets
(33,160)
1,798
Called up share capital
20
20
Profit and loss account
(33,180)
1,778
Shareholders' funds
(33,160)
1,798
For the year ending 30 June 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 4 July 2026 and were signed on its behalf by
Sandipbhai Makwana
Director
Company Registration No. 14914307
Akshar Mini Market Ltd
Notes to the Accounts
for the year ended 30 June 2025
Akshar Mini Market Ltd is a private company, limited by shares, registered in England and Wales, registration number 14914307. The registered office is 235 Plashet Road, London, London, E13 0QU, 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.
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:
Fixtures & fittings
SLM 25%
Computer equipment
SLM 25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
11,830
3,177
15,007
At 30 June 2025
11,830
3,177
15,007
Charge for the year
2,958
794
3,752
At 30 June 2025
2,958
794
3,752
At 30 June 2025
8,872
2,383
11,255
At 30 June 2024
11,830
3,177
15,007
Amounts falling due within one year
Akshar Mini Market Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,216
1,200
Other creditors
11,381
10,806
Loans from directors
21,526
2,665
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).