Company registration number: 09892321
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
ARKSEY MINI MART LIMITED
Pages for filing with the Registrar
Company registration number: 09892321
ARKSEY MINI MART LIMITED
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 20,200 22,680
Tangible assets 5 266,429 268,117
286,629 290,797
Current assets
Cash at bank and in hand 824 2,456
824 2,456
Creditors: amounts falling due within one year
(110,342) (100,283)
Net current liabilities (109,518) (97,827)
Total assets less current liabilities 177,111 192,970
Creditors: Amounts falling due after more than one year
6 (149,043) (165,927)
NET ASSETS 28,068 27,043
Capital and reserves
Called up share capital 100 100
Profit and loss account 27,968 26,943
TOTAL EQUITY 28,068 27,043
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09892321
ARKSEY MINI MART LIMITED
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 26 August 2026 and signed on its behalf by:
Mr H Singh, Director
26 August 2026
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ARKSEY MINI MART LIMITED
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
ARKSEY MINI MART LIMITED is a private company registered in England and Wales. Its registered number is 09892321. The company is limited by shares. Its registered office is 21 Hollowgate, Rotherham, South Yorkshire, S60 2LE. Its principal place of business is 86 Station Road, Arksey, Doncaster, South Yorkshire, DN5 0SD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - in accordance with the property
Plant and machinery etc.:
Fixtures & fittings - 15% reducing balance
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ARKSEY MINI MART LIMITED
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Intangible assets
Goodwill
£
Cost
At 1 December 2024 45,000
At 30 November 2025 45,000
Amortisation
At 1 December 2024 22,320
Charge for year 2,480
At 30 November 2025 24,800
Net book value
At 30 November 2025 20,200
At 30 November 2024 22,680
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 December 2024 256,897 42,303 299,200
At 30 November 2025 256,897 42,303 299,200
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ARKSEY MINI MART LIMITED
Notes to the financial statements - continued
for the year ended 30 November 2025
5 Tangible fixed assets - continued
Depreciation
At 1 December 2024 - 31,083 31,083
Charge for year - 1,688 1,688
At 30 November 2025 - 32,771 32,771
Net book value
At 30 November 2025 256,897 9,532 266,429
At 30 November 2024 256,897 11,220 268,117
6 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable by instalments
Bank loans 82,240 116,737
7 Advances, credit and guarantees granted to directors
At the reporting date, the company was indebted to a director in the sum of £36,099 (2024: £30,415). There are no formal repayment terms attached to this loan and interest is not being charged.

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