Company Registration No. 15256650 (England and Wales)
Mm Minimarket Ltd
Unaudited accounts
for the period from 1 December 2024 to 31 December 2025
Mm Minimarket Ltd
Unaudited accounts
Contents
Mm Minimarket Ltd
Company Information
for the period from 1 December 2024 to 31 December 2025
Company Number
15256650 (England and Wales)
Registered Office
227 Uppingham Road
Leicester
LE5 4DG
England
Accountants
KS3 Accountancy
227 Uppingham Road
Leicester
LE5 4DG
Mm Minimarket Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
13,662
10,580
Cash at bank and in hand
37,611
27,753
Creditors: amounts falling due within one year
(22,818)
(79,438)
Net current assets/(liabilities)
64,033
(9,685)
Total assets less current liabilities
77,695
895
Creditors: amounts falling due after more than one year
(41,705)
-
Called up share capital
100
100
Profit and loss account
35,890
795
Shareholders' funds
35,990
895
For the period ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 14 September 2026 and were signed on its behalf by
R K BAPODRA
Director
Company Registration No. 15256650
Mm Minimarket Ltd
Notes to the Accounts
for the period from 1 December 2024 to 31 December 2025
Mm Minimarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 15256650. The registered office is 227 Uppingham Road, Leicester, LE5 4DG, 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 period, 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.
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
20% on cost
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Total
At 31 December 2025
19,588
Charge for the period
3,918
At 31 December 2025
13,662
At 30 November 2024
10,580
5
Average number of employees
During the period the average number of employees was 4 (2024: 3).