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Registered Number: 07855272
England and Wales
FOOD AND BOOZE MINIMART LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

FOOD AND BOOZE MINIMART LIMITED Company Information For the year ended 31 October 2025
Directors | MR SUNILKUMAR KANTILAL PATEL MRS DIVYA PATEL
Registered Number | 07855272
Registered Office | 3/5 IVESON APPROCH COOKRIDGE LEEDS WEST YORKSHIRE LS16 6LJ
Accountants | Truetax Ltd 467 GREAT HORTON ROAD BRADFORD BD7 3DL
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FOOD AND BOOZE MINIMART LIMITED Balance Sheet As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 158,592 |  |  | 163,179
Current assets |  | 59,337 |  |  | 84,697 |
Creditors: amount falling due within one year |  | (64,654) |  |  | (62,632) |
Net current assets |  |  | (5,317) |  |  | 22,065
Total assets less current liabilities |  |  | 153,275 |  |  | 185,244
Creditors: amount falling due after more than one year |  |  | (103,864) |  |  | (117,804)
Net assets |  |  | 49,411 |  |  | 67,440
Capital and reserves |  |  | 49,411 |  |  | 67,440
NOTES TO THE ACCOUNTS General Information FOOD AND BOOZE MINIMART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07855272, registration address 3/5 IVESON APPROCH, COOKRIDGE, LEEDS, WEST YORKSHIRE, LS16 6LJ.
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.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 3).
For the year ended 31 October 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 14 July 2026 and were signed on its behalf by:
-------------------------------- MR SUNILKUMAR KANTILAL PATEL Director
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