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Company Registration No. 10394895 (England and Wales)
S & J Kitchens Limited Unaudited accounts for the year ended 31 March 2025
S & J Kitchens Limited Unaudited accounts Contents
Page
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S & J Kitchens Limited Company Information for the year ended 31 March 2025
Directors
John Donachie Sharon Donachie
Company Number
10394895 (England and Wales)
Registered Office
51 Woodlands Park Wash Lane Knutsford Chehsire WA16 9LG United Kingdom
Accountants
NJM Bookkeeping Limited The Old Church Hall Old Coach Road Kelsall Cheshire CW6 0QJ
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S & J Kitchens Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
14,244 
Current assets
Cash at bank and in hand
- 
5,622 
Creditors: amounts falling due within one year
- 
(647)
Net current assets
- 
4,975 
Net assets
- 
19,219 
Capital and reserves
Called up share capital
- 
2 
Profit and loss account
- 
19,217 
Shareholders' funds
- 
19,219 
For the year ending 31 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by
John Donachie Director Company Registration No. 10394895
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S & J Kitchens Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
S & J Kitchens Limited is a private company, limited by shares, registered in England and Wales, registration number 10394895. The registered office is 51 Woodlands Park, Wash Lane, Knutsford, Chehsire, WA16 9LG, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
Computer equipment
25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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S & J Kitchens Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
4,225 
20,395 
442 
25,062 
Disposals
(4,225)
(20,395)
(442)
(25,062)
At 31 March 2025
- 
- 
- 
- 
Depreciation
At 1 April 2024
4,003 
6,373 
442 
10,818 
On disposals
(4,003)
(6,373)
(442)
(10,818)
At 31 March 2025
- 
- 
- 
- 
Net book value
At 31 March 2025
- 
- 
- 
- 
At 31 March 2024
222 
14,022 
- 
14,244 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
103 
Loans from directors
- 
(388)
Accruals
- 
932 
- 
647 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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