NK BROADWATER MINI MARKET LTD

Registered number: 11848642

	2026	2025
	£	£
Fixed assets	92,350	72,350

Current assets	99,549	103,839
Prepayments and accrued income	7,500	300
Creditors: Amounts Falling Due Within One Year	(151,688 )	(131,012 )

NET CURRENT LIABILITIES	(44,639 )	(26,873 )

TOTAL ASSETS LESS CURRENT LIABILITIES	47,711	45,477

Creditors: Amounts Falling Due After More Than One Year	(24,073 )	(29,628 )
Accruals and deferred income	(1,265 )	-

NET ASSETS	22,373	15,849

CAPITAL AND RESERVES	22,373	15,849

Notes

1. General Information

NK BROADWATER MINI MARKET LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11848642 . The registered office is 103 - 105 Broadwater Street East, Worthing, BN14 9AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 5)

For the year ending 31 January 2026 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

Mrs Kirubalini Ganeshamoorthy

Director

26th August 2026