Company Registration No. 09849875 (England and Wales)
Namaste Mini Market Ltd
Unaudited accounts
for the year ended 31 October 2025
Namaste Mini Market Ltd
Unaudited accounts
Contents
Namaste Mini Market Ltd
Company Information
for the year ended 31 October 2025
Company Number
09849875 (England and Wales)
Registered Office
45 Sandling Road
Maidstone
ME14 2RH
England
Accountants
S Accounting and Taxation Services Ltd
4 SUSSEX ROAD
MAIDSTONE
Kent
ME15 7HY
Namaste Mini Market Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
27,377
21,440
Creditors: amounts falling due within one year
(52,651)
(52,256)
Net current assets
17,142
17,368
Called up share capital
100
100
Profit and loss account
17,042
17,268
Shareholders' funds
17,142
17,368
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 director acknowledges her 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 and authorised for issue on 28 July 2026 and were signed on its behalf by
Urbasi Subba Rai
Director
Company Registration No. 09849875
Namaste Mini Market Ltd
Notes to the Accounts
for the year ended 31 October 2025
Namaste Mini Market Ltd is a private company, limited by shares, registered in England and Wales, registration number 09849875. The registered office is 45 Sandling Road, Maidstone, ME14 2RH, 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.
Amounts falling due within one year
Trade debtors
13,854
12,560
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
34,000
34,000
Trade creditors
3,651
3,256
Loans from directors
15,000
15,000
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).