2025-02-01 2026-01-31 11133924 SCHOPPEN LTD false 11133924 2025-02-01 2026-01-31 11133924 uk-bus:Director1 2025-02-01 2026-01-31 11133924 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11133924 uk-bus:Micro-entities 2025-02-01 2026-01-31 11133924 uk-bus:FullAccounts 2025-02-01 2026-01-31 11133924 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11133924 2025-02-01 11133924 2026-01-31 11133924 2025-01-31 xbrli:pure iso4217:GBP 11133924 2024-02-01 2025-01-31

Company Registration Number: 11133924 (England and Wales)
11133924
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
SCHOPPEN LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Vasile Cristinel Bordei
2025-02-01
SCHOPPEN LTD Unaudited Filleted Financial Statement For the year ended 31 January 2026

SCHOPPEN LTD Contents For the year ended 31 January 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

SCHOPPEN LTD Company Information For the year ended 31 January 2026

Director |  | Vasile Cristinel Bordei
Company number |  | 11133924
Registered office |  | 37 Lark Rise
|  | Hatfield
|  | Hertfordshire
|  | United Kingdom
|  | AL10 8RN
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

SCHOPPEN LTD Statement of Financial Position For the year ended 31 January 2026

2026-01-31
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 29,975 |  | 5,387
Current assets |  | 38,171 |  | 31,108
Cash in hand/bank |  | 8,830 |  | 3,553
Prepayments and accrued income |  | 392 |  | -
Creditors: Amounts falling due within one year |  | (18,650) |  | (20,423)
Net current assets/(liabilities) |  | 19,913 |  | 10,685
Total assets less current liabilities |  | 49,888 |  | 16,072
Creditors: Amounts falling due more than one year |  | (19,933) |  | (4,585)
Net assets/(liabilities) |  | 29,955 |  | 11,487
Capital and reserves |  | 29,955 |  | 11,487
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 29,855 |  | 11,387
Shareholder's fund |  | 29,955 |  | 11,487
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 37 Lark Rise, Hatfield, Hertfordshire, United Kingdom, AL10 8RN.
(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £9,190 to the company. The balance was repaid on 30 April 2026.
(3) Average number of employees
During the year, the average number of employees including director was 2 (2025:3).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 January 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 31 May 2026 and signed on behalf of the board by: 2026-05-31
.............................
Vasile Cristinel Bordei (Director)
Company registration number. 11133924