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Registration number: 08686438

Planet Kitchens Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Planet Kitchens Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Planet Kitchens Limited

Company Information

Directors

Mr P Secular

Mrs L Secular

Company secretary

Mrs L Secular

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Planet Kitchens Limited

(Registration number: 08686438)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

634

-

Current assets

 

Debtors

5

6,305

6,673

Cash at bank and in hand

 

17,569

22,081

 

23,874

28,754

Creditors: Amounts falling due within one year

6

(22,516)

(24,637)

Net current assets

 

1,358

4,117

Total assets less current liabilities

 

1,992

4,117

Creditors: Amounts falling due after more than one year

6

(1,500)

(3,500)

Net assets

 

492

617

Capital and reserves

 

Called up share capital

1

1

Retained earnings

491

616

Shareholders' funds

 

492

617

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

.........................................
Mr P Secular
Director

   
     
 

Planet Kitchens Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 10 June 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

33% on cost

Motor vehicles

33% on cost

Plant and machinery

33% on cost

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

Planet Kitchens Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 October 2023

334

-

25,529

25,863

Additions

-

748

-

748

At 30 September 2024

334

748

25,529

26,611

Depreciation

At 1 October 2023

334

-

25,529

25,863

Charge for the year

-

114

-

114

At 30 September 2024

334

114

25,529

25,977

Carrying amount

At 30 September 2024

-

634

-

634

5

Debtors

Current

2024
£

2023
£

Trade debtors

1,000

2,700

Other debtors

5,305

3,973

 

6,305

6,673

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

2,000

2,000

Trade creditors

 

9,068

17,781

Taxation and social security

 

592

1,210

Other creditors

 

10,856

3,646

 

22,516

24,637

 

Planet Kitchens Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

1,500

3,500