2024-03-20 11578894 2025-03-19 11578894 2024-03-20 2025-03-19 11578894 2024-03-19 11578894 2023-03-20 2024-03-19 11578894 uk-core:WithinOneYear 2024-03-19 11578894 uk-core:WithinOneYear 2025-03-19 11578894 uk-core:ShareCapital 2025-03-19 11578894 uk-core:ShareCapital 2024-03-19 11578894 uk-core:RetainedEarningsAccumulatedLosses 2025-03-19 11578894 uk-core:RetainedEarningsAccumulatedLosses 2024-03-19 11578894 uk-bus:Director1 2024-03-20 2025-03-19 11578894 uk-core:ComputerEquipment 2024-03-19 11578894 uk-core:MotorVehicles 2024-03-19 11578894 uk-core:ComputerEquipment 2024-03-20 2025-03-19 11578894 uk-core:MotorVehicles 2024-03-20 2025-03-19 11578894 uk-core:MotorVehicles 2025-03-19 11578894 uk-core:ComputerEquipment 2025-03-19 iso4217:GBP xbrli:pure 11578894 uk-bus:AuditExemptWithAccountantsReport 2024-03-20 2025-03-19 11578894 uk-bus:FRS102 2024-03-20 2025-03-19 11578894 uk-bus:FilletedAccounts 2024-03-20 2025-03-19 11578894 uk-bus:PrivateLimitedCompanyLtd 2024-03-20 2025-03-19
Tudor's Kitchens Limited
Registered Number:11578894
For the year ended 19 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 19 March 2025
Tudor's Kitchens Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11578894
As at 19 March 2025
Tudor's Kitchens Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,813
658
2
1,813
658
Current assets
Trade and other receivables
20,774
402
3
82
Cash and cash equivalents
6,925
7,327
20,856
Trade and other payables: amounts falling due within one
year
(13,063)
(13,515)
4
7,793
(6,188)
Net current liabilities
Total assets less current liabilities
(4,375)
8,451
(4,375)
Net assets/liabilities
8,451
Capital and reserves
Called up share capital
100
100
Retained earnings
(4,475)
8,351
(4,375)
8,451
Shareholders' funds
For the year ended 19 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 19 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Tudor Danilescu Director
These financial statements were approved and authorised for issue by the Board on 03 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 19 March 2025
Tudor's Kitchens Limited
Notes to the Financial Statements
Statutory Information
Tudor's Kitchens Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11578894.
Registered address:
13 Horley Drive
Banbury
Oxfordshire
OX16 2DH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 20 March 2024
25,602
1,314
24,288
2,077
2,077
-
Additions
At 19 March 2025
24,288
3,391
27,679
Provision for depreciation and impairment
At 20 March 2024
24,944
656
24,288
Charge for year
922
922
-
At 19 March 2025
25,866
1,578
24,288
At 19 March 2025
Net book value
-
1,813
1,813
At 19 March 2024
-
658
658
3. Trade and other receivables
2024
2025
£
£
Other debtors
402
20,774
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5
For the year ended 19 March 2025
Tudor's Kitchens Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
3,854
2,788
Taxation and social security
8,256
8,935
Other creditors
1,405
1,340
13,515
13,063
5. Average number of persons employed
During the year the average number of employees was 3 (2024 : 3)
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