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REGISTERED NUMBER: 08353894 (England and Wales)










Unaudited Financial Statements for the Year Ended 28 February 2025

for

KITCHEN CARE (STAFFORD) LIMITED

KITCHEN CARE (STAFFORD) LIMITED (REGISTERED NUMBER: 08353894)

Contents of the Financial Statements
for the Year Ended 28 February 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

KITCHEN CARE (STAFFORD) LIMITED

Company Information
for the Year Ended 28 February 2025







DIRECTORS: J A Burslem
Mrs J L Burslem





REGISTERED OFFICE: Unit 5,
Ladford Covert
Seighford
Stafford
Staffordshire
ST18 9QL





REGISTERED NUMBER: 08353894 (England and Wales)





ACCOUNTANTS: CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW

KITCHEN CARE (STAFFORD) LIMITED (REGISTERED NUMBER: 08353894)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 22,204 28,731
22,204 28,731

CURRENT ASSETS
Stocks 6 500 1,500
Debtors 7 3,981 1,170
Cash at bank 30,040 59,957
34,521 62,627
CREDITORS
Amounts falling due within one year 8 42,778 35,795
NET CURRENT (LIABILITIES)/ASSETS (8,257 ) 26,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,947

55,563

PROVISIONS FOR LIABILITIES 3,656 5,459
NET ASSETS 10,291 50,104

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,191 50,004
SHAREHOLDERS' FUNDS 10,291 50,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:





Mrs J L Burslem - Director


KITCHEN CARE (STAFFORD) LIMITED (REGISTERED NUMBER: 08353894)

Notes to the Financial Statements
for the Year Ended 28 February 2025


1. STATUTORY INFORMATION

Kitchen Care (Stafford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

As a result of the COVID-19 pandemic and its impact on the global economy, the directors have reviewed the risks to the business, and have concluded that it should be treated as a going concern.

Significant judgements and estimates
Preparation of the financial statements requires management to make significant judgements, estimates and assumptions that affect the amounts reported for the assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year.


Stock Provision
The directors review stock held at the balance sheet date to ensure that only those goods deemed fit for future sales are included.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services and goods

When the outcome of the transaction can be estimated reliably, turnover from the design and installation of fitted kitchens, bedrooms and home offices are recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date on installation. Turnover includes the design, fitting and materials related to the installation.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes expenditure directly attributable to making the asset capable of operating as intended.

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other expenditure incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

KITCHEN CARE (STAFFORD) LIMITED (REGISTERED NUMBER: 08353894)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025


2. ACCOUNTING POLICIES - continued

Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2024
and 28 February 2025 23,200
AMORTISATION
At 1 March 2024
and 28 February 2025 23,200
NET BOOK VALUE
At 28 February 2025 -
At 29 February 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2024 12,854 35,841 21,959 4,876 75,530
Additions 459 - - 138 597
Disposals (620 ) (104 ) - - (724 )
At 28 February 2025 12,693 35,737 21,959 5,014 75,403
DEPRECIATION
At 1 March 2024 6,891 19,210 16,350 4,348 46,799
Charge for year 1,342 4,154 1,402 139 7,037
Eliminated on disposal (546 ) (91 ) - - (637 )
At 28 February 2025 7,687 23,273 17,752 4,487 53,199
NET BOOK VALUE
At 28 February 2025 5,006 12,464 4,207 527 22,204
At 29 February 2024 5,963 16,631 5,609 528 28,731

.

KITCHEN CARE (STAFFORD) LIMITED (REGISTERED NUMBER: 08353894)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025


6. STOCKS
28.2.25 29.2.24
£    £   
Stocks 500 1,500

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 811 -
Other debtors 3,170 1,170
3,981 1,170

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors 18,742 13,040
Taxation and social security 1,427 6,115
Other creditors 22,609 16,640
42,778 35,795

9. FINANCIAL COMMITMENTS

The company is party to a rolling lease for rent of the business premises, last signed in September 2005. Rentals payable under the lease are currently £800 per month.

10. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors who each own 50% of the issued share capital.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Kitchen Care (Stafford) Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kitchen Care (Stafford) Limited for the year ended 28 February 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Kitchen Care (Stafford) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kitchen Care (Stafford) Limited and state those matters that we have agreed to state to the Board of Directors of Kitchen Care (Stafford) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kitchen Care (Stafford) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kitchen Care (Stafford) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Kitchen Care (Stafford) Limited. You consider that Kitchen Care (Stafford) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kitchen Care (Stafford) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kitchen Care (Stafford) Limited for the year ended 28 February 2025 from the accounting records and information and explanations you have given to us.

This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to enable us to prepare for your approval the accounts of Kitchen Care (Stafford) Limited and for no other purpose. To the fullest extent permitted by law, we do not except or assume responsibility to anyone other than Kitchen Care (Stafford) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kitchen Care (Stafford) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kitchen Care (Stafford) Limited. You consider that Kitchen Care (Stafford) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.






CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW


24 June 2025