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# COATWORTH SUPERMARKET LTD

## Company Registration Number:
15779385 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 30 June 2026

# COATWORTH SUPERMARKET LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2026

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

# COATWORTH SUPERMARKET LTD

## Profit And Loss Account

for the Period Ended 30 June 2026

| 2026 | 13 months to 30 June 2025
--- | --- | ---
| £ | £
Turnover: | 1,415,152 | 0
Cost of sales: | ( 614,125 ) |
Gross profit(or loss): | 801,027 | 0
Distribution costs: | ( 201,245 ) |
Administrative expenses: | ( 141,030 ) |
Operating profit(or loss): | 458,752 | 0
Profit(or loss) before tax: | 458,752 | 0
Profit(or loss) for the financial year: | 458,752 | 0

# COATWORTH SUPERMARKET LTD

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 13 months to 30 June 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Tangible assets: | 3 | 283,111 | 183,111
Total fixed assets: |  | 283,111 | 183,111
Current assets
Stocks: | 4 | 101,215 | 62,341
Debtors: | 5 | 11,251 | 39,181
Cash at bank and in hand: |  | 214,152 | 102,141
Total current assets: |  | 326,618 | 203,663
Creditors: amounts falling due within one year: | 6 | ( 26,485 ) | ( 64,216 )
Net current assets (liabilities): |  | 300,133 | 139,447
Total assets less current liabilities: |  | 583,245 | 322,559
Total net assets (liabilities): |  | 583,245 | 322,559
Capital and reserves
Called up share capital: |  | 583,245 | 322,559
Total Shareholders' funds: |  | 583,245 | 322,559

The notes form part of these financial statements

# COATWORTH SUPERMARKET LTD

## Balance sheet statements

For the year ending 30 June 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 25 August 2026
and signed on behalf of the board by:

Name: Amit Amit
Status: Director

The notes form part of these financial statements

# COATWORTH SUPERMARKET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# COATWORTH SUPERMARKET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026 | 13 months to 30 June 2025
  --- | --- | ---
  Average number of employees during the period | 8 | 4

# COATWORTH SUPERMARKET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2025 |  | 183,111 |  |  |  | 183,111
Additions |  | 100,000 |  |  |  | 100,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2026 |  | 283,111 |  |  |  | 283,111
Depreciation |  |  |  |  |  |
At 1 July 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 June 2026 |  | 283,111 |  |  |  | 283,111
At 30 June 2025 |  | 183,111 |  |  |  | 183,111

# COATWORTH SUPERMARKET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 4. Stocks

| 2026 | 13 months to 30 June 2025
--- | --- | ---
| £ | £
Stocks | 101,215 | 62,341
Total | 101,215 | 62,341

# COATWORTH SUPERMARKET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 5. Debtors

| 2026 | 13 months to 30 June 2025
--- | --- | ---
| £ | £
Other debtors | 11,251 | 39,181
Total | 11,251 | 39,181

# COATWORTH SUPERMARKET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

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

| 2026 | 13 months to 30 June 2025
--- | --- | ---
| £ | £
Trade creditors | 26,485 | 64,216
Total | 26,485 | 64,216