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Company Registration No. 13553118 (England and Wales)
KOPEREK GROCERIES LTD Unaudited accounts for the year ended 31 March 2025
KOPEREK GROCERIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KOPEREK GROCERIES LTD Company Information for the year ended 31 March 2025
Director
IBRAGIMOVA, Komila
Company Number
13553118 (England and Wales)
Registered Office
163 KING STREET LONDON W6 9JT ENGLAND
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KOPEREK GROCERIES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
32,491 
Current assets
Inventories
- 
8,500 
Debtors
5
7,500 
10,687 
Cash at bank and in hand
- 
1,150 
7,500 
20,337 
Creditors: amounts falling due within one year
6
(7,339)
(5,772)
Net current assets
161 
14,565 
Total assets less current liabilities
161 
47,056 
Creditors: amounts falling due after more than one year
7
(245,765)
(172,690)
Net liabilities
(245,604)
(125,634)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(245,605)
(125,635)
Shareholders' funds
(245,604)
(125,634)
For the year ending 31 March 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 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 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 12 December 2025 and were signed on its behalf by
IBRAGIMOVA, Komila Director Company Registration No. 13553118
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KOPEREK GROCERIES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KOPEREK GROCERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13553118. The registered office is 163 KING STREET, LONDON, W6 9JT, 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:
Land & buildings
10
Plant & machinery
5
Fixtures & fittings
5
Computer equipment
3
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
20,000 
17,895 
9,590 
47,485 
At 31 March 2025
20,000 
17,895 
9,590 
47,485 
Depreciation
At 1 April 2024
4,000 
7,158 
3,836 
14,994 
Charge for the year
16,000 
10,737 
5,754 
32,491 
At 31 March 2025
20,000 
17,895 
9,590 
47,485 
Net book value
At 31 March 2025
- 
- 
- 
- 
At 31 March 2024
16,000 
10,737 
5,754 
32,491 
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KOPEREK GROCERIES LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,041 
Other debtors
- 
2,146 
- 
3,187 
Amounts falling due after more than one year
Other debtors
7,500 
7,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
269 
- 
Trade creditors
7,070 
4,998 
Taxes and social security
- 
244 
Other creditors
- 
530 
7,339 
5,772 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
245,765 
172,690 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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