KQM SUPERMARKET LIMITED

Company Registration Number:
11671030 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

KQM SUPERMARKET LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KQM SUPERMARKET LIMITED

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

Supermarket



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

K El-Majidi


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 August 2025

And signed on behalf of the board by:
Name: K El-Majidi
Status: Director

KQM SUPERMARKET LIMITED

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 1,805,655 1,671,528
Cost of sales: ( 1,594,498 ) ( 1,465,489 )
Gross profit(or loss): 211,157 206,039
Administrative expenses: ( 185,994 ) ( 178,469 )
Operating profit(or loss): 25,163 27,570
Profit(or loss) before tax: 25,163 27,570
Tax: ( 6,291 ) ( 5,239 )
Profit(or loss) for the financial year: 18,872 22,331

KQM SUPERMARKET LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 5,389 4,286
Total fixed assets: 5,389 4,286
Current assets
Stocks: 4 198,240 148,115
Cash at bank and in hand: 150,560 152,718
Total current assets: 348,800 300,833
Creditors: amounts falling due within one year: 5 ( 12,882 ) ( 13,169 )
Net current assets (liabilities): 335,918 287,664
Total assets less current liabilities: 341,307 291,950
Creditors: amounts falling due after more than one year: 6 ( 163,914 ) ( 133,429 )
Total net assets (liabilities): 177,393 158,521
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 177,392 158,520
Total Shareholders' funds: 177,393 158,521

The notes form part of these financial statements

KQM SUPERMARKET LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 22 August 2025
and signed on behalf of the board by:

Name: K El-Majidi
Status: Director

The notes form part of these financial statements

KQM SUPERMARKET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the gross amount of sales income received in the year The turnover and profit are attributable to the one activity stated in the report of the director

KQM SUPERMARKET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 14 13

KQM SUPERMARKET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 5,715 5,715
Additions 2,900 2,900
Disposals
Revaluations
Transfers
At 30 November 2024 8,615 8,615
Depreciation
At 1 December 2023 1,429 1,429
Charge for year 1,797 1,797
On disposals
Other adjustments
At 30 November 2024 3,226 3,226
Net book value
At 30 November 2024 5,389 5,389
At 30 November 2023 4,286 4,286

KQM SUPERMARKET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Stocks

2024 2023
£ £
Stocks 198,240 148,115
Total 198,240 148,115

KQM SUPERMARKET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 6,795 7,172
Taxation and social security 6,087 5,997
Total 12,882 13,169

KQM SUPERMARKET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 12,114 22,629
Other creditors 151,800 110,800
Total 163,914 133,429