Silverfin false false 31/03/2025 16/03/2024 31/03/2025 Oliver Shipley 16/03/2024 Robyn Heather Shipley 16/03/2024 30 May 2025 The principal activity of the company for the period under review was that of the supply of kitchen products. 15567729 2025-03-31 15567729 bus:Director1 2025-03-31 15567729 bus:Director2 2025-03-31 15567729 core:CurrentFinancialInstruments 2025-03-31 15567729 core:ShareCapital 2025-03-31 15567729 core:RetainedEarningsAccumulatedLosses 2025-03-31 15567729 core:CurrentFinancialInstruments 1 2025-03-31 15567729 bus:OrdinaryShareClass1 2025-03-31 15567729 2024-03-16 2025-03-31 15567729 bus:FilletedAccounts 2024-03-16 2025-03-31 15567729 bus:SmallEntities 2024-03-16 2025-03-31 15567729 bus:AuditExemptWithAccountantsReport 2024-03-16 2025-03-31 15567729 bus:PrivateLimitedCompanyLtd 2024-03-16 2025-03-31 15567729 bus:Director1 2024-03-16 2025-03-31 15567729 bus:Director2 2024-03-16 2025-03-31 15567729 bus:OrdinaryShareClass1 2024-03-16 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 15567729 (England and Wales)

YORKSHIRE KITCHEN SUPPLY LTD

Unaudited Financial Statements
For the financial period from 16 March 2024 to 31 March 2025
Pages for filing with the registrar

YORKSHIRE KITCHEN SUPPLY LTD

Unaudited Financial Statements

For the financial period from 16 March 2024 to 31 March 2025

Contents

YORKSHIRE KITCHEN SUPPLY LTD

COMPANY INFORMATION

For the financial period from 16 March 2024 to 31 March 2025
YORKSHIRE KITCHEN SUPPLY LTD

COMPANY INFORMATION (continued)

For the financial period from 16 March 2024 to 31 March 2025
DIRECTORS Oliver Shipley (Appointed 16 March 2024)
Robyn Heather Shipley (Appointed 16 March 2024)
REGISTERED OFFICE Unit 20 Evans Business Centre Rose Avenue
York Business Park
York
YO26 6RR
United Kingdom
COMPANY NUMBER 15567729 (England and Wales)
ACCOUNTANT Morrell Middleton Auditors Ltd
Chartered Certified Accountants
Wellington House
Aviator Court
York
YO30 4UZ
YORKSHIRE KITCHEN SUPPLY LTD

BALANCE SHEET

As at 31 March 2025
YORKSHIRE KITCHEN SUPPLY LTD

BALANCE SHEET (continued)

As at 31 March 2025
Note 31.03.25
£
Current assets
Debtors 3 17,837
Cash at bank and in hand 4 15,865
33,702
Creditors: amounts falling due within one year 5 ( 24,613)
Net current assets 9,089
Total assets less current liabilities 9,089
Net assets 9,089
Capital and reserves
Called-up share capital 6 1,000
Profit and loss account 8,089
Total shareholders' funds 9,089

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Yorkshire Kitchen Supply Ltd (registered number: 15567729) were approved and authorised for issue by the Board of Directors on 30 May 2025. They were signed on its behalf by:

Oliver Shipley
Director
YORKSHIRE KITCHEN SUPPLY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 16 March 2024 to 31 March 2025
YORKSHIRE KITCHEN SUPPLY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 16 March 2024 to 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Yorkshire Kitchen Supply Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 20 Evans Business Centre Rose Avenue, York Business Park, York, YO26 6RR, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

2. Employees

Period from
16.03.24 to
31.03.25
Number
Monthly average number of persons employed by the Company during the period, including directors 1

3. Debtors

31.03.25
£
Other debtors 17,837

4. Cash and cash equivalents

31.03.25
£
Cash at bank and in hand 15,865

5. Creditors: amounts falling due within one year

31.03.25
£
Trade creditors 10,058
CIS withheld 451
Taxation and social security 12,234
Other creditors 1,870
24,613

6. Called-up share capital

31.03.25
£
Allotted, called-up and fully-paid
1,000 Ordinary shares of £ 1.00 each 1,000