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REGISTERED NUMBER: 05770439 (England and Wales)












EASTCOAST KITCHENS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






EASTCOAST KITCHENS LIMITED (REGISTERED NUMBER: 05770439)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Abridged Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


EASTCOAST KITCHENS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mrs A Butterfield





REGISTERED OFFICE: The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA





REGISTERED NUMBER: 05770439 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Boston)
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

EASTCOAST KITCHENS LIMITED (REGISTERED NUMBER: 05770439)

ABRIDGED BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 20,915 26,319

CURRENT ASSETS
Stocks 28,028 14,656
Debtors 2,637 2,914
Cash at bank 429,597 361,129
460,262 378,699
CREDITORS
Amounts falling due within one year 231,571 203,887
NET CURRENT ASSETS 228,691 174,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,606

201,131

PROVISIONS FOR LIABILITIES 4,907 5,906
NET ASSETS 244,699 195,225

CAPITAL AND RESERVES
Called up share capital 6 6
Capital redemption reserve 4 4
Retained earnings 244,689 195,215
SHAREHOLDERS' FUNDS 4 244,699 195,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

EASTCOAST KITCHENS LIMITED (REGISTERED NUMBER: 05770439)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2025


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 1 July 2025 and were signed by:





Mrs A Butterfield - Director


EASTCOAST KITCHENS LIMITED (REGISTERED NUMBER: 05770439)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. 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.
Plant and machinery - 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

EASTCOAST KITCHENS LIMITED (REGISTERED NUMBER: 05770439)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. EMPLOYEES AND DIRECTORS

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

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 48,305
Additions 416
At 31 March 2025 48,721
DEPRECIATION
At 1 April 2024 21,986
Charge for year 5,820
At 31 March 2025 27,806
NET BOOK VALUE
At 31 March 2025 20,915
At 31 March 2024 26,319

4. RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS
2025 2024
£    £   
Profit for the financial year 88,474 59,830
Dividends (39,000 ) (35,500 )
49,474 24,330
Opening shareholders' funds - 170,895
Net addition to shareholders' funds 49,474 195,225
Opening shareholders' funds 195,225 -
Closing shareholders' funds 244,699 195,225