Herne Bay Mini Market Ltd

Registered number: 12979154

	2025	2024
	£	£

Current assets	103,086	52,532
Creditors: Amounts Falling Due Within One Year	(30,439 )	(42,126 )

NET CURRENT ASSETS	72,647	10,406

TOTAL ASSETS LESS CURRENT LIABILITIES	72,647	10,406

Creditors: Amounts Falling Due After More Than One Year	(72,735 )	-

NET (LIABILITIES)/ASSETS	(88 )	10,406

CAPITAL AND RESERVES	(88 )	10,406

Notes

1. General Information

Herne Bay Mini Market Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12979154 . The registered office is 82-84 High Street, Herne Bay, Kent, CT6 5JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr T Muralitharan

Director

14/07/2026