2024-03-012025-02-282025-02-28false13909505KATHERINE’S KITCHEN, 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KATHERINE’S KITCHEN, LTD

Registered Number
13909505
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

KATHERINE’S KITCHEN, LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

GARRISON, Katherine

Company Secretary

STREET, Martin

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

13909505 (England and Wales)
KATHERINE’S KITCHEN, LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,6792,238
1,6792,238
Current assets
Debtors264-
Cash at bank and on hand3,336582
3,600582
Creditors amounts falling due within one year4(5,049)(4,008)
Net current assets (liabilities)(1,449)(3,426)
Total assets less current liabilities230(1,188)
Provisions for liabilities5-(92)
Net assets230(1,280)
Capital and reserves
Called up share capital100100
Profit and loss account130(1,380)
Shareholders' funds230(1,280)
The financial statements were approved and authorised for issue by the Director on 24 April 2025, and are signed on its behalf by:
GARRISON, Katherine
Director
Registered Company No. 13909505
KATHERINE’S KITCHEN, LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 March 241,8402,0003,840
At 28 February 251,8402,0003,840
Depreciation and impairment
At 01 March 247278751,602
Charge for year278281559
At 28 February 251,0051,1562,161
Net book value
At 28 February 258358441,679
At 29 February 241,1131,1252,238
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security311-
Other creditors4,1083,408
Accrued liabilities and deferred income630600
Total5,0494,008
5.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)-92
Total-92