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Company Registration No. 14078877 (England and Wales)
Vale Street Kitchen Ltd Unaudited accounts for the year ended 30 April 2025
Vale Street Kitchen Ltd Unaudited accounts Contents
Page
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Vale Street Kitchen Ltd Company Information for the year ended 30 April 2025
Directors
SMITH, Gwyndaf Paul STRAITON, Christopher James
Company Number
14078877 (England and Wales)
Registered Office
31 VALE STREET DENBIGH LL16 3AH WALES
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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Vale Street Kitchen Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,501 
9,772 
Current assets
Inventories
1,500 
1,500 
Cash at bank and in hand
2,234 
2,257 
3,734 
3,757 
Net current assets
3,734 
3,757 
Total assets less current liabilities
13,235 
13,529 
Creditors: amounts falling due after more than one year
(10,252)
(7,828)
Net assets
2,983 
5,701 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,981 
5,699 
Shareholders' funds
2,983 
5,701 
For the year ending 30 April 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 15 July 2025 and were signed on its behalf by
STRAITON, Christopher James Director Company Registration No. 14078877
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Vale Street Kitchen Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Vale Street Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 14078877. The registered office is 31 VALE STREET, DENBIGH, LL16 3AH, WALES.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
8,557 
3,286 
11,843 
Additions
1,065 
279 
1,344 
At 30 April 2025
9,622 
3,565 
13,187 
Depreciation
At 1 May 2024
1,723 
348 
2,071 
Charge for the year
1,422 
193 
1,615 
At 30 April 2025
3,145 
541 
3,686 
Net book value
At 30 April 2025
6,477 
3,024 
9,501 
At 30 April 2024
6,834 
2,938 
9,772 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
7,143 
Taxes and social security
7,980 
7,591 
Loans from directors
1,559 
(6,906)
Accruals
713 
- 
10,252 
7,828 
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Vale Street Kitchen Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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