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Company Registration No. 16517116 (England and Wales)
Kabol Supermarket (uk) Ltd Unaudited accounts for the year ended 30 June 2026
Kabol Supermarket (uk) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kabol Supermarket (uk) Ltd Company Information for the year ended 30 June 2026
Director
SHAH AHMAD KARIMI
Company Number
16517116 (England and Wales)
Registered Office
UNIT 9 THE GUINEAS SHOPPING CENTRE HIGH STREET NEWMARKET CB8 8FE United Kingdom
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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Kabol Supermarket (uk) Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Current assets
Cash at bank and in hand
100
Creditors: amounts falling due within one year
4
(362)
Net current liabilities
(262)
Net liabilities
(262)
Capital and reserves
Called up share capital
100
Profit and loss account
(362)
Shareholders' funds
(262)
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 9 July 2026 and were signed on its behalf by
SHAH AHMAD KARIMI Director Company Registration No. 16517116
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Kabol Supermarket (uk) Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Kabol Supermarket (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16517116. The registered office is UNIT 9 THE GUINEAS SHOPPING CENTRE, HIGH STREET, NEWMARKET, CB8 8FE, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2026
£
Trade creditors
200
Other creditors
62
Loans from directors
100
362
Accountancy Fee £200 Companies House £62 Director Loan Account £100
5
Average number of employees
During the year the average number of employees was 0.
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