2024-11-22 2025-11-30 false Capium Accounts Production 1.1 16094980 2024-11-22 2025-11-30 16094980 bus:AbridgedAccounts 2024-11-22 2025-11-30 16094980 bus:Micro-entities 2024-11-22 2025-11-30 16094980 bus:AuditExempt-NoAccountantsReport 2024-11-22 2025-11-30 16094980 bus:SmallCompaniesRegimeForAccounts 2024-11-22 2025-11-30 16094980 bus:PrivateLimitedCompanyLtd 2024-11-22 2025-11-30 16094980 2024-11-22 2025-11-30 16094980 2025-11-30 16094980 bus:RegisteredOffice 2024-11-22 2025-11-30 16094980 core:WithinOneYear 2025-11-30 16094980 core:AfterOneYear 2025-11-30 16094980 1 2024-11-22 2025-11-30 16094980 bus:Director1 2024-11-22 2025-11-30 16094980 bus:Director1 2025-11-30 16094980 2023-11-22 16094980 bus:LeadAgentIfApplicable 2024-11-22 2025-11-30 16094980 2024-11-21 16094980 bus:OrdinaryShareClass1 2024-11-22 2025-11-30 16094980 bus:OrdinaryShareClass1 2025-11-30 16094980 core:PlantMachinery 2024-11-22 2025-11-30 16094980 core:PlantMachinery 2025-11-30 16094980 core:PlantMachinery 2024-11-21 16094980 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 16094980 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-21 16094980 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 16094980 core:CostValuation core:Non-currentFinancialInstruments 2024-11-21 16094980 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 16094980 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16094980 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16094980 core:Non-currentFinancialInstruments 2025-11-30 16094980 core:Non-currentFinancialInstruments 2024-11-21 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16094980
England and Wales
KUBUSH SUPPER STORE LTD
Abridged Accounts
Period of accounts Start date: 22 November 2024 End date: 30 November 2025

Kubush Supper store ltd Contents Page For the Period 22 November 2024 to 30 November 2025
Statement of Financial Position | 1

Kubush Supper store ltd Statement of Financial Position As at 30 November 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 6,970
Current assets |  | 3,500 |
Net current assets |  |  | 3,500
Total assets less current liabilities |  |  | 10,470
Creditors: amount falling due after more than one year |  |  | (14,483)
Net assets |  |  | (4,013)
Capital and reserves |  |  | (4,013)
NOTES TO THE ACCOUNTS General Information Kubush Supper store ltd is a private company, limited by shares, registered in England and Wales, registration number 16094980, registration address 22 Eign Gate, , Hereford, HR4 0AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 18% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 22 November 2024 | - |  | -
Additions | 8,500 |  | 8,500
Disposals | - |  | -
At 30 November 2025 | 8,500 |  | 8,500
Depreciation
At 22 November 2024 | - |  | -
Charge for period | 1,530 |  | 1,530
On disposals | - |  | -
At 30 November 2025 | 1,530 |  | 1,530
Net book values
Closing balance as at 30 November 2025 | 6,970 |  | 6,970
Opening balance as at 22 November 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 2.
For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 19 August 2026 and were signed by:
-------------------------------- Amir Ali Karimzadeh Director
1