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# KQM SUPERMARKET LIMITED

## Company Registration Number:
11671030 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# KQM SUPERMARKET LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# KQM SUPERMARKET LIMITED

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

Supermarket

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Kadhim El-Majidi

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 April 2026

And signed on behalf of the board by:
Name: Kadhim El-Majidi
Status: Director

# KQM SUPERMARKET LIMITED

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,935,977 | 1,805,655
Cost of sales: | ( 1,534,286 ) | ( 1,594,498 )
Gross profit(or loss): | 401,691 | 211,157
Administrative expenses: | ( 188,169 ) | ( 185,994 )
Operating profit(or loss): | 213,522 | 25,163
Profit(or loss) before tax: | 213,522 | 25,163
Tax: | ( 53,380 ) | ( 6,291 )
Profit(or loss) for the financial year: | 160,142 | 18,872

# KQM SUPERMARKET LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4,042 | 5,389
Total fixed assets: |  | 4,042 | 5,389
Current assets
Stocks: | 4 | 405,700 | 198,240
Cash at bank and in hand: |  | 37,602 | 150,560
Total current assets: |  | 443,302 | 348,800
Creditors: amounts falling due within one year: | 5 | ( 91,156 ) | ( 12,882 )
Net current assets (liabilities): |  | 352,146 | 335,918
Total assets less current liabilities: |  | 356,188 | 341,307
Creditors: amounts falling due after more than one year: | 6 | ( 38,654 ) | ( 163,914 )
Total net assets (liabilities): |  | 317,534 | 177,393
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 317,533 | 177,392
Total Shareholders' funds: |  | 317,534 | 177,393

The notes form part of these financial statements

# KQM SUPERMARKET LIMITED

## Balance sheet statements

For the year ending 30 November 2025 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 18 April 2026
and signed on behalf of the board by:

Name: Kadhim El-Majidi
Status: Director

The notes form part of these financial statements

# KQM SUPERMARKET LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover represents the gross amount of sales income received in the year. The turnover and profit are attributable to the one activity stated in the report of the director

  Tangible fixed assets depreciation policy

  25% straightforward policy

# KQM SUPERMARKET LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 11 | 10

# KQM SUPERMARKET LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  | 7,185 |  |  |  | 7,185
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  | 7,185 |  |  |  | 7,185
Depreciation |  |  |  |  |  |
At 1 December 2024 |  | 1,796 |  |  |  | 1,796
Charge for year |  | 1,347 |  |  |  | 1,347
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  | 3,143 |  |  |  | 3,143
Net book value |  |  |  |  |  |
At 30 November 2025 |  | 4,042 |  |  |  | 4,042
At 30 November 2024 |  | 5,389 |  |  |  | 5,389

# KQM SUPERMARKET LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 405,700 | 198,240
Total | 405,700 | 198,240

# KQM SUPERMARKET LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Taxation and social security | 54,499 | 6,087
Other creditors | 36,657 | 6,795
Total | 91,156 | 12,882

# KQM SUPERMARKET LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,854 | 12,114
Other creditors | 36,800 | 151,800
Total | 38,654 | 163,914

# KQM SUPERMARKET LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 7. Loans to directors

Name of director receiving advance or credit: | Kadhim El-Majidi
Description of the transaction:
Business funding loan
| £
--- | ---
Balance at 30 November 2024 | 151,800
Advances or credits made: |
Advances or credits repaid: | 115,000
Balance at 30 November 2025 | 36,800