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Company Registration No. 13139301 (England and Wales)
EUROPEAN SUPERMARKET (COALVILLE) LTD Unaudited accounts for the year ended 31 January 2025
EUROPEAN SUPERMARKET (COALVILLE) LTD Unaudited accounts Contents
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EUROPEAN SUPERMARKET (COALVILLE) LTD Company Information for the year ended 31 January 2025
Director
Fakheraddin QAZIZADEH
Company Number
13139301 (England and Wales)
Registered Office
14-16 JACKSON STREET COALVILLE LE67 3LT ENGLAND
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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EUROPEAN SUPERMARKET (COALVILLE) LTD Accountants' report
Accountants' report to the director of EUROPEAN SUPERMARKET (COALVILLE) LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EUROPEAN SUPERMARKET (COALVILLE) LTD for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of EUROPEAN SUPERMARKET (COALVILLE) LTD, as a body, in accordance with the terms of our engagement letter dated 1 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of EUROPEAN SUPERMARKET (COALVILLE) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EUROPEAN SUPERMARKET (COALVILLE) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EUROPEAN SUPERMARKET (COALVILLE) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EUROPEAN SUPERMARKET (COALVILLE) LTD. You consider that EUROPEAN SUPERMARKET (COALVILLE) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EUROPEAN SUPERMARKET (COALVILLE) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 24 May 2025
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EUROPEAN SUPERMARKET (COALVILLE) LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
5,220 
6,141 
15,220 
16,141 
Current assets
Inventories
7,000 
20,000 
Cash at bank and in hand
629 
4,620 
7,629 
24,620 
Creditors: amounts falling due within one year
(22,586)
(40,199)
Net current liabilities
(14,957)
(15,579)
Net assets
263 
562 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
262 
561 
Shareholders' funds
263 
562 
For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act 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 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 24 May 2025 and were signed on its behalf by
Fakheraddin QAZIZADEH Director Company Registration No. 13139301
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EUROPEAN SUPERMARKET (COALVILLE) LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
EUROPEAN SUPERMARKET (COALVILLE) LTD is a private company, limited by shares, registered in England and Wales, registration number 13139301. The registered office is 14-16 JACKSON STREET, COALVILLE, LE67 3LT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
10,000 
At 31 January 2025
10,000 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
10,000 
At 31 January 2024
10,000 
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EUROPEAN SUPERMARKET (COALVILLE) LTD Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
10,000 
At 31 January 2025
10,000 
Depreciation
At 1 February 2024
3,859 
Charge for the year
921 
At 31 January 2025
4,780 
Net book value
At 31 January 2025
5,220 
At 31 January 2024
6,141 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
16,650 
- 
Trade creditors
800 
800 
Taxes and social security
1,900 
789 
Loans from directors
3,236 
38,610 
22,586 
40,199 
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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