Amrio's Convenience Store Ltd

Registered number: 08866746

	2026	2025
	£	£
Fixed assets	14,389	16,837

Current assets	84,273	36,720
Prepayments and accrued income	130	197
Creditors: Amounts Falling Due Within One Year	(84,143 )	(43,711 )

NET CURRENT ASSETS (LIABILITIES)	260	(6,794 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14,649	10,043

Accruals and deferred income	(3,856 )	(3,034 )

NET ASSETS	10,793	7,009

CAPITAL AND RESERVES	10,793	7,009

Notes

1. General Information

Amrio's Convenience Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08866746 . The registered office is 60 High Street, Rocester, Uttoxeter, ST14 5JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Geetu Malhi	-	42,452	-	-	42,452

The above loan is unsecured, interest free and repayable on demand. The above loan was repaid withn nine months of the year end.

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 member has 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 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 Geetu Malhi

Director

28/10/2026