COATWORTH SUPERMARKET LTD

Company Registration Number:
15779385 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 14 June 2024

End date: 30 June 2025

COATWORTH SUPERMARKET LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

COATWORTH SUPERMARKET LTD

Profit And Loss Account

for the Period Ended 30 June 2025

13 months to 30 June 2025


£
Turnover: 979,857
Cost of sales: ( 478,958 )
Gross profit(or loss): 500,899
Distribution costs: ( 101,458 )
Administrative expenses: ( 86,769 )
Operating profit(or loss): 312,672
Profit(or loss) before tax: 312,672
Profit(or loss) for the financial year: 312,672

COATWORTH SUPERMARKET LTD

Balance sheet

As at 30 June 2025

Notes 13 months to 30 June 2025


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 183,111
Total fixed assets: 183,111
Current assets
Stocks: 4 62,341
Debtors: 5 39,181
Cash at bank and in hand: 102,141
Total current assets: 203,663
Creditors: amounts falling due within one year: 6 ( 64,216 )
Net current assets (liabilities): 139,447
Total assets less current liabilities: 322,559
Total net assets (liabilities): 322,559
Capital and reserves
Called up share capital: 322,559
Total Shareholders' funds: 322,559

The notes form part of these financial statements

COATWORTH SUPERMARKET LTD

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 July 2025
and signed on behalf of the board by:

Name: Sai Damera
Status: Director

The notes form part of these financial statements

COATWORTH SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COATWORTH SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to 30 June 2025
    Average number of employees during the period 4

COATWORTH SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 83,111 100,000 183,111
Disposals
Revaluations
Transfers
At 30 June 2025 83,111 100,000 183,111
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2025
Net book value
At 30 June 2025 83,111 100,000 183,111

COATWORTH SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Stocks

13 months to 30 June 2025
£
Stocks 62,341
Total 62,341

COATWORTH SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors

13 months to 30 June 2025
£
Trade debtors 39,181
Total 39,181

COATWORTH SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Creditors: amounts falling due within one year note

13 months to 30 June 2025
£
Trade creditors 64,216
Total 64,216