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Company Registration No. 10412122 (England and Wales)
EMIN SUPERMARKETS LIMITED Unaudited accounts for the year ended 31 October 2025
EMIN SUPERMARKETS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMIN SUPERMARKETS LIMITED Company Information for the year ended 31 October 2025
Directors
S EMIN G EMIN
Company Number
10412122 (England and Wales)
Registered Office
76-78 SPITAL HILL SHEFFIELD S4 7LG
Accountants
ALTUN & CO GROUND FLOOR 285 FORE STREET EDMONTON LONDON N9 0PD
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EMIN SUPERMARKETS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,211 
6,126 
Current assets
Inventories
64,570 
69,950 
Debtors
5
11,840 
13,658 
Cash at bank and in hand
6,987 
23,031 
83,397 
106,639 
Creditors: amounts falling due within one year
6
(36,426)
(50,689)
Net current assets
46,971 
55,950 
Total assets less current liabilities
50,182 
62,076 
Creditors: amounts falling due after more than one year
7
- 
(6,667)
Net assets
50,182 
55,409 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,082 
55,309 
Shareholders' funds
50,182 
55,409 
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 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 22 July 2026 and were signed on its behalf by
S EMIN Director Company Registration No. 10412122
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EMIN SUPERMARKETS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
EMIN SUPERMARKETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10412122. The registered office is 76-78 SPITAL HILL, SHEFFIELD, S4 7LG.
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 over their estimated useful lives:
Plant & machinery
25% on a Straight Line Basis
Motor vehicles
25% on a Straight Line Basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
46,686 
29,319 
76,005 
Additions
- 
4,280 
4,280 
At 31 October 2025
46,686 
33,599 
80,285 
Depreciation
At 1 November 2024
40,690 
29,189 
69,879 
Charge for the year
5,995 
1,200 
7,195 
At 31 October 2025
46,685 
30,389 
77,074 
Net book value
At 31 October 2025
1 
3,210 
3,211 
At 31 October 2024
5,996 
130 
6,126 
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EMIN SUPERMARKETS LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
937 
- 
Other debtors
10,903 
13,658 
11,840 
13,658 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,667 
10,000 
VAT
- 
2,231 
Trade creditors
19,998 
28,873 
Taxes and social security
4,921 
4,685 
Other creditors
4,840 
4,840 
Accruals
- 
60 
36,426 
50,689 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,667 
8
Capital commitments
2025 
2024 
£ 
£ 
None
9
Loans to directors
None.
10
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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