1 January 2024 false No description of principal activity Taxfiler 2024.6 11733137business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117331372023-12-31 117331372024-01-012024-12-31 11733137business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11733137business:FilletedAccounts2024-01-012024-12-31 117331372024-12-31 11733137business:Director12024-01-012024-12-31 11733137business:Director22024-01-012024-12-31 11733137business:RegisteredOffice2024-01-012024-12-31 117331372023-12-31 11733137core:WithinOneYear2024-12-31 11733137core:WithinOneYear2023-12-31 11733137core:AfterOneYear2024-12-31 11733137core:AfterOneYear2023-12-31 11733137core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11733137core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11733137core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11733137core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11733137core:PreviouslyStatedAmount2024-12-31 11733137core:PreviouslyStatedAmount2023-12-31 11733137business:SmallEntities2024-01-012024-12-31 11733137countries:EnglandWales2024-01-012024-12-31 11733137core:PlantMachinery2024-01-012024-12-31 11733137core:Goodwill2023-12-31 11733137core:IntangibleAssetsOtherThanGoodwill2023-12-31 11733137core:Goodwill2024-01-012024-12-31 11733137core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-31 11733137core:Goodwill2024-12-31 11733137core:IntangibleAssetsOtherThanGoodwill2024-12-31 11733137core:PlantMachinery2023-12-31 11733137core:PlantMachinery2024-12-31 117331372023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11733137 (England and Wales)
COUPETTE BETHNAL GREEN LIMITED Unaudited accounts for the year ended 31 December 2024
COUPETTE BETHNAL GREEN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COUPETTE BETHNAL GREEN LIMITED Company Information for the year ended 31 December 2024
Directors
Suman Mitra Rahul Mehta
Company Number
11733137 (England and Wales)
Registered Office
423 BETHNAL GREEN ROAD LONDON E2 0AN ENGLAND
- 3 -
COUPETTE BETHNAL GREEN LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
264,297 
283,213 
Tangible assets
5
641,005 
696,250 
905,302 
979,463 
Current assets
Debtors
6
58,818 
83,491 
Cash at bank and in hand
7,099 
(7,634)
65,917 
75,857 
Creditors: amounts falling due within one year
7
(312,953)
(370,662)
Net current liabilities
(247,036)
(294,805)
Total assets less current liabilities
658,266 
684,658 
Creditors: amounts falling due after more than one year
8
(2,483,455)
(1,925,077)
Net liabilities
(1,825,189)
(1,240,419)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,825,289)
(1,240,519)
Shareholders' funds
(1,825,189)
(1,240,419)
For the year ending 31 December 2024 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 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Suman Mitra Director Company Registration No. 11733137
- 4 -
COUPETTE BETHNAL GREEN LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
COUPETTE BETHNAL GREEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11733137. The registered office is 423 BETHNAL GREEN ROAD, LONDON, E2 0AN, 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:
Plant & machinery
20
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2024
100,854 
202,621 
303,475 
Additions
- 
6,800 
6,800 
Revaluations
(6,800)
- 
(6,800)
At 31 December 2024
94,054 
209,421 
303,475 
Amortisation
At 1 January 2024
- 
20,262 
20,262 
Charge for the year
- 
18,916 
18,916 
At 31 December 2024
- 
39,178 
39,178 
Net book value
At 31 December 2024
94,054 
170,243 
264,297 
At 31 December 2023
100,854 
182,359 
283,213 
- 5 -
COUPETTE BETHNAL GREEN LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
815,512 
Additions
15,978 
At 31 December 2024
831,490 
Depreciation
At 1 January 2024
119,262 
Charge for the year
71,223 
At 31 December 2024
190,485 
Net book value
At 31 December 2024
641,005 
At 31 December 2023
696,250 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,032 
- 
Other debtors
(36,414)
(6,709)
(31,382)
(6,709)
Amounts falling due after more than one year
Other debtors
90,200 
90,200 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,176 
(20,806)
Trade creditors
119,609 
198,498 
Taxes and social security
151,793 
134,822 
Other creditors
37,375 
58,148 
312,953 
370,662 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,093 
32,866 
Other creditors
2,453,362 
1,892,211 
2,483,455 
1,925,077 
9
Average number of employees
During the year the average number of employees was 13 (2023: 11).
- 6 -