IRIS Accounts Production v25.1.0.734 02768797 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh027687972023-09-30027687972024-09-30027687972023-10-012024-09-30027687972022-09-30027687972022-10-012023-09-30027687972023-09-3002768797ns15:EnglandWales2023-10-012024-09-3002768797ns14:PoundSterling2023-10-012024-09-3002768797ns10:Director12023-10-012024-09-3002768797ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3002768797ns10:SmallEntities2023-10-012024-09-3002768797ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3002768797ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3002768797ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3002768797ns10:FullAccounts2023-10-012024-09-3002768797ns10:Director22023-10-012024-09-3002768797ns10:Director32023-10-012024-09-3002768797ns10:Director42023-10-012024-09-3002768797ns10:Director52023-10-012024-09-3002768797ns10:CompanySecretary12023-10-012024-09-3002768797ns10:RegisteredOffice2023-10-012024-09-3002768797ns5:CurrentFinancialInstruments2024-09-3002768797ns5:CurrentFinancialInstruments2023-09-3002768797ns5:Non-currentFinancialInstruments2024-09-3002768797ns5:Non-currentFinancialInstruments2023-09-3002768797ns5:ShareCapital2024-09-3002768797ns5:ShareCapital2023-09-3002768797ns5:RetainedEarningsAccumulatedLosses2024-09-3002768797ns5:RetainedEarningsAccumulatedLosses2023-09-3002768797ns5:LandBuildingsns5:ShortLeaseholdAssets2023-10-012024-09-3002768797ns5:PlantMachinery2023-10-012024-09-3002768797ns5:FurnitureFittings2023-10-012024-09-3002768797ns5:MotorVehicles2023-10-012024-09-3002768797ns5:LandBuildingsns5:ShortLeaseholdAssets2023-09-3002768797ns5:PlantMachinery2023-09-3002768797ns5:FurnitureFittings2023-09-3002768797ns5:LandBuildingsns5:ShortLeaseholdAssets2024-09-3002768797ns5:PlantMachinery2024-09-3002768797ns5:FurnitureFittings2024-09-3002768797ns5:LandBuildingsns5:ShortLeaseholdAssets2023-09-3002768797ns5:PlantMachinery2023-09-3002768797ns5:FurnitureFittings2023-09-3002768797ns5:MotorVehicles2023-09-3002768797ns5:ComputerEquipment2023-09-3002768797ns5:ComputerEquipment2023-10-012024-09-3002768797ns5:MotorVehicles2024-09-3002768797ns5:ComputerEquipment2024-09-3002768797ns5:MotorVehicles2023-09-3002768797ns5:ComputerEquipment2023-09-3002768797ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3002768797ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3002768797ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-09-3002768797ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-09-30
REGISTERED NUMBER: 02768797 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

KINGS KITCHENS LTD

KINGS KITCHENS LTD (Registered number: 02768797)

Contents of the Financial Statements
for the Year Ended 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KINGS KITCHENS LTD

Company Information
for the Year Ended 30 SEPTEMBER 2024







DIRECTORS: M S Ramji
Mrs K Ramji
K Kerai
P Kabaria
D Ramji





SECRETARY: Mrs K Ramji





REGISTERED OFFICE: Alpha House
296 Kenton Road
Harrow
HA3 8DD





REGISTERED NUMBER: 02768797 (England and Wales)





ACCOUNTANTS: Frasers Young Limited
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD

KINGS KITCHENS LTD (Registered number: 02768797)

Balance Sheet
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 107,175 125,445

CURRENT ASSETS
Stocks 59,079 86,024
Debtors 5 14,143 16,491
Cash at bank 67,412 72,559
140,634 175,074
CREDITORS
Amounts falling due within one year 6 (137,236 ) (188,088 )
NET CURRENT ASSETS/(LIABILITIES) 3,398 (13,014 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,573

112,431

CREDITORS
Amounts falling due after more than one
year

7

(14,653

)

(25,154

)

PROVISIONS FOR LIABILITIES (9,138 ) (11,277 )
NET ASSETS 86,782 76,000

CAPITAL AND RESERVES
Called up share capital 12,500 12,500
Retained earnings 74,282 63,500
SHAREHOLDERS' FUNDS 86,782 76,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

KINGS KITCHENS LTD (Registered number: 02768797)

Balance Sheet - continued
30 SEPTEMBER 2024


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 25 June 2025 and were signed on its behalf by:





M S Ramji - Director


KINGS KITCHENS LTD (Registered number: 02768797)

Notes to the Financial Statements
for the Year Ended 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

KINGS KITCHENS LTD 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 2% on cost of Building
Plant & machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25 % on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

KINGS KITCHENS LTD (Registered number: 02768797)

Notes to the Financial Statements - continued
for the Year Ended 30 SEPTEMBER 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant & and
leasehold machinery fittings
£    £    £   
COST
At 1 October 2023
and 30 September 2024 140,266 117,832 139,991
DEPRECIATION
At 1 October 2023 86,855 85,307 111,437
Charge for year 7,014 4,879 4,283
At 30 September 2024 93,869 90,186 115,720
NET BOOK VALUE
At 30 September 2024 46,397 27,646 24,271
At 30 September 2023 53,411 32,525 28,554

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 35,150 25,548 458,787
DEPRECIATION
At 1 October 2023 26,144 23,599 333,342
Charge for year 1,802 292 18,270
At 30 September 2024 27,946 23,891 351,612
NET BOOK VALUE
At 30 September 2024 7,204 1,657 107,175
At 30 September 2023 9,006 1,949 125,445

KINGS KITCHENS LTD (Registered number: 02768797)

Notes to the Financial Statements - continued
for the Year Ended 30 SEPTEMBER 2024


5. DEBTORS
30.9.24 30.9.23
£    £   
Amounts falling due within one year:
Trade debtors 7,283 552
Other debtors 5,000 14,079
12,283 14,631

Amounts falling due after more than one year:
Other debtors 1,860 1,860

Aggregate amounts 14,143 16,491

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 32,629 56,035
Amounts owed to group undertakings 86,604 86,604
Taxation and social security 13,503 11,099
Other creditors 4,500 34,350
137,236 188,088

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 14,653 25,154

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 14,653 25,154

8. RELATED PARTY DISCLOSURES

The company is a 75% subsidiary of ONELINK LTD.

At the year end, the company owed £86,604 (2023 - £86,604) to ONELINK LTD.

9. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.