Companies House 14628236 2026-02-07 2026-02-07 2025-01-31 false iso4217:GBP xbrli:pure 14628236 2024-02-01 2025-01-30 14628236 2026-02-07 14628236 2025-01-31 2026-02-07 14628236 2025-01-30 14628236 curr:PoundSterling 2025-01-31 2026-02-07 14628236 uk-bus:PrivateLimitedCompanyLtd 2025-01-31 2026-02-07 14628236 uk-bus:FRS102 2025-01-31 2026-02-07 14628236 uk-bus:AuditExempt-NoAccountantsReport 2025-01-31 2026-02-07 14628236 uk-bus:FullAccounts 2025-01-31 2026-02-07 14628236 uk-bus:RegisteredOffice 2025-01-31 2026-02-07 14628236 uk-bus:Director1 2025-01-31 2026-02-07 14628236 uk-bus:Director2 2025-01-31 2026-02-07 14628236 uk-bus:Director3 2025-01-31 2026-02-07 14628236 uk-bus:Director4 2025-01-31 2026-02-07 14628236 uk-bus:Director5 2025-01-31 2026-02-07 14628236 uk-bus:Director6 2025-01-31 2026-02-07 14628236 uk-bus:Director7 2025-01-31 2026-02-07 14628236 uk-bus:Director8 2025-01-31 2026-02-07 14628236 uk-bus:Director9 2025-01-31 2026-02-07 14628236 uk-bus:Director10 2025-01-31 2026-02-07 14628236 uk-bus:Director11 2025-01-31 2026-02-07 14628236 uk-bus:Director12 2025-01-31 2026-02-07 14628236 uk-bus:Director13 2025-01-31 2026-02-07 14628236 uk-bus:Director14 2025-01-31 2026-02-07 14628236 uk-bus:Director15 2025-01-31 2026-02-07 14628236 uk-bus:Director16 2025-01-31 2026-02-07 14628236 uk-bus:Director17 2025-01-31 2026-02-07 14628236 uk-bus:Director18 2025-01-31 2026-02-07 14628236 uk-bus:Director19 2025-01-31 2026-02-07 14628236 uk-bus:Director20 2025-01-31 2026-02-07 14628236 uk-bus:Director21 2025-01-31 2026-02-07 14628236 uk-bus:CompanySecretary1 2025-01-31 2026-02-07 14628236 core:AfterOneYear 2026-02-07 14628236 core:AfterOneYear 2025-01-30 14628236 core:WithinOneYear 2026-02-07 14628236 core:WithinOneYear 2025-01-30 14628236 core:WithinOneYear 2025-01-31 2026-02-07 14628236 core:AfterOneYear 2026-02-07 14628236 core:AfterOneYear 2025-01-30 14628236 core:AfterOneYear 2025-01-31 2026-02-07 14628236 core:ShareCapital 2026-02-07 14628236 core:ShareCapital 2025-01-30 14628236 core:SharePremium 2026-02-07 14628236 core:SharePremium 2025-01-30 14628236 core:OtherReservesSubtotal 2026-02-07 14628236 core:OtherReservesSubtotal 2025-01-30 14628236 core:RevaluationReserve 2026-02-07 14628236 core:RevaluationReserve 2025-01-30 14628236 core:RetainedEarningsAccumulatedLosses 2026-02-07 14628236 core:RetainedEarningsAccumulatedLosses 2025-01-30 14628236 1 2025-01-31 2026-02-07 14628236 2 2025-01-31 2026-02-07 14628236 3 2025-01-31 2026-02-07 14628236 core:LandBuildings 2025-01-31 2026-02-07 14628236 core:LandBuildings 2026-02-07 14628236 core:LandBuildings 2024-02-01 2025-01-30 14628236 core:LandBuildings 2025-01-30 14628236 core:PlantMachinery 2025-01-31 2026-02-07 14628236 core:PlantMachinery 2026-02-07 14628236 core:PlantMachinery 2024-02-01 2025-01-30 14628236 core:PlantMachinery 2025-01-30 14628236 core:FurnitureFittingsToolsEquipment 2025-01-31 2026-02-07 14628236 core:FurnitureFittingsToolsEquipment 2026-02-07 14628236 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-30 14628236 core:FurnitureFittingsToolsEquipment 2025-01-30 14628236 core:OfficeEquipment 2025-01-31 2026-02-07 14628236 core:OfficeEquipment 2026-02-07 14628236 core:OfficeEquipment 2024-02-01 2025-01-30 14628236 core:OfficeEquipment 2025-01-30 14628236 core:Vehicles 2025-01-31 2026-02-07 14628236 core:Vehicles 2026-02-07 14628236 core:Vehicles 2024-02-01 2025-01-30 14628236 core:Vehicles 2025-01-30 14628236 core:NetGoodwill 2025-01-31 2026-02-07 14628236 core:NetGoodwill 2026-02-07 14628236 core:NetGoodwill 2024-02-01 2025-01-30 14628236 core:NetGoodwill 2025-01-30 14628236 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 2026-02-07 14628236 core:IntangibleAssetsOtherThanGoodwill 2026-02-07 14628236 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-30 14628236 core:IntangibleAssetsOtherThanGoodwill 2025-01-30

# KOPAFEILD ENGINEERING LTD

## Company Registration Number:
14628236 (England and Wales)

## Unaudited statutory accounts for the year ended 7 February 2026

## Period of accounts

## Start date: 31 January 2025

## End date: 7 February 2026

# KOPAFEILD ENGINEERING LTD

## Contents of the Financial Statements

for the Period Ended 7 February 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# KOPAFEILD ENGINEERING LTD

## Profit And Loss Account

for the Period Ended 7 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 5,000 | 4,000
Cost of sales: | ( 6,600 ) | ( 5,550 )
Gross profit(or loss): | (1,600) | (1,550)
Distribution costs: | ( 1,000 ) | ( 800 )
Administrative expenses: | ( 1,200 ) | ( 800 )
Other operating income: | 1,500 | 750
Operating profit(or loss): | (2,300) | (2,400)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (2,300) | (2,400)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (2,300) | (2,400)

# KOPAFEILD ENGINEERING LTD

## Balance sheet

As at 7 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Intangible assets: | 3 | 1 | 1
Tangible assets: | 4 | 1 | 1
Investments: | 5 | 1 | 1
Total fixed assets: |  | 3 | 3
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 1 | 1
Cash at bank and in hand: |  | 1 | 1
Investments: | 7 | 1 | 1
Total current assets: |  | 3 | 3
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 3 | 3
Total assets less current liabilities: |  | 7 | 7
Creditors: amounts falling due after more than one year: | 8 | ( 1 ) | ( 1 )
Provision for liabilities: |  | ( 1 ) | ( 1 )
Accruals and deferred income: |  | ( 1 ) | ( 1 )
Total net assets (liabilities): |  | 4 | 4
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 1 | 1
Other reserves: |  | 1 | 1
Profit and loss account: |  | 1 | 1
Total Shareholders' funds: |  | 4 | 4

The notes form part of these financial statements

# KOPAFEILD ENGINEERING LTD

## Balance sheet statements

For the year ending 7 February 2026 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 6 April 2026
and signed on behalf of the board by:

Name: Olarewaju A Alaka
Status: Director

The notes form part of these financial statements

# KOPAFEILD ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 7 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KOPAFEILD ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 7 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 3

# KOPAFEILD ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 7 February 2026

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 31 January 2025 | 1 |  | 1
Additions | 0 |  | 0
Disposals | 0 |  | 0
Revaluations | 0 |  | 0
Transfers | 0 |  | 0
At 7 February 2026 | 1 |  | 1
Amortisation |  |  |
At 31 January 2025 | 0 |  | 0
Charge for year | 0 |  | 0
On disposals | 0 |  | 0
Other adjustments | 0 |  | 0
At 7 February 2026 | 0 |  | 0
Net book value |  |  |
At 7 February 2026 | 1 |  | 1
At 30 January 2025 | 1 |  | 1

# KOPAFEILD ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 7 February 2026

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 31 January 2025 | 1 |  |  |  |  | 1
Additions | 0 |  |  |  |  | 0
Disposals | 0 |  |  |  |  | 0
Revaluations | 0 |  |  |  |  | 0
Transfers | 0 |  |  |  |  | 0
At 7 February 2026 | 1 |  |  |  |  | 1
Depreciation |  |  |  |  |  |
At 31 January 2025 | 0 |  |  |  |  | 0
Charge for year | 0 |  |  |  |  | 0
On disposals | 0 |  |  |  |  | 0
Other adjustments | 0 |  |  |  |  | 0
At 7 February 2026 | 0 |  |  |  |  | 0
Net book value |  |  |  |  |  |
At 7 February 2026 | 1 |  |  |  |  | 1
At 30 January 2025 | 1 |  |  |  |  | 1

# KOPAFEILD ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 7 February 2026

## 5. Fixed assets investments note

N/A

# KOPAFEILD ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 7 February 2026

## 6. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 1 | 1
Total | 1 | 1

# KOPAFEILD ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 7 February 2026

## 7. Current assets investments note

N/A

# KOPAFEILD ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 7 February 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 1 | 1
Total | 1 | 1

# KOPAFEILD ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 7 February 2026

## 9. Financial Commitments

N/A