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Registered Number: 14377164
England and Wales
QUEENSWAY MINIMARKET LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Queensway Minimarket Limited Contents Page For the year ended 30 September 2025
Statement of Financial Position | 1

Queensway Minimarket Limited Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 0 |  |  | 4,000
Current assets |  | 7,467 |  |  | 10,198 |
Creditors: amount falling due within one year |  | (21,473) |  |  | (24,104) |
Net current assets |  |  | (14,006) |  |  | (13,906)
Total assets less current liabilities |  |  | (14,006) |  |  | (9,906)
Net assets |  |  | (14,006) |  |  | (9,906)
Capital and reserves |  |  | (14,006) |  |  | (9,906)
NOTES TO THE ACCOUNTS General Information Queensway Minimarket Limited is a private company, limited by shares, registered in England and Wales, registration number 14377164, registration address 15 Queensway, Dunstable, LU5 4ET. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The director have resolved that the company will cease trading. As a result, the directors do not consider it appropriate to prepare financial statement on a going concern basis. Accordingly, the financial statements have been prepared on a break-up basis. Under this basis, assets are stated at their estimated realisable values and liabilities are stated at the amounts expected to be settled. Since June 2025 the directors are taking necessary steps to wind down the company's operations and settle liabilities.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 1).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 13 July 2026 and were signed on its behalf by:
-------------------------------- Kamal Tahidi Director
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