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Registered Number: 15400750


 

 

 

MIR INTERNATION SUPERMARKET LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

MIR INTERNATION SUPERMARKET LIMITED
Contents Page
For the year ended 31 January 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HK Accountax Ltd
31 January 2026



....................................................

HK Accountax Ltd
16 Crendon Street
High Wycombe
Buckinghsmshire
HP13 6LW
29 October 2026
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 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Tangible fixed assets 3 63,773    51,744 
63,773    51,744 
Current assets      
Stocks 105,000    95,000 
Debtors 31,446    8,250 
Cash at bank and in hand 654    2,895 
137,100    106,145 
Creditors: amount falling due within one year (173,066)   (135,752)
Net current assets (35,966)   (29,607)
 
Total assets less current liabilities 27,807    22,137 
Net assets 27,807    22,137 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 27,707    22,037 
Shareholders' funds 27,807    22,137 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 October 2026 and were signed by:


-------------------------------
Pshtewan Abdula Ahmed
Director
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General Information
MIR INTERNATION SUPERMARKET LIMITED is a private company, limited by shares, registered in , registration number 15400750, registration address 1-7 CORBETT STREET, SMETHWICK ENGLAND, B66 3PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 10 (2025 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2025 63,102    -    63,102 
Additions 40,213    6,000    46,213 
Disposals -    -    - 
At 31 January 2026 103,315    6,000    109,315 
Depreciation
At 01 February 2025 27,910    -    27,910 
Charge for year 16,552    1,080    17,632 
On disposals -    -    - 
At 31 January 2026 44,462    1,080    45,542 
Net book values
Closing balance as at 31 January 2026 58,853    4,920    63,773 
Opening balance as at 01 February 2025 51,744    -    51,744 


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