2024-04-01 10730440 2025-03-31 10730440 2024-04-01 2025-03-31 10730440 2024-03-31 10730440 2023-04-01 2024-03-31 10730440 uk-core:WithinOneYear 2024-03-31 10730440 uk-core:WithinOneYear 2025-03-31 10730440 uk-core:ShareCapital 2025-03-31 10730440 uk-core:ShareCapital 2024-03-31 10730440 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 10730440 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10730440 uk-bus:Director1 2024-04-01 2025-03-31 10730440 uk-core:ComputerEquipment 2024-03-31 10730440 uk-core:FurnitureFittings 2024-03-31 10730440 uk-core:CommercialMotorVehicles 2024-03-31 10730440 uk-core:PlantMachinery 2024-03-31 10730440 uk-core:LeaseholdImprovements 2024-03-31 10730440 uk-core:ComputerEquipment 2024-04-01 2025-03-31 10730440 uk-core:FurnitureFittings 2024-04-01 2025-03-31 10730440 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 10730440 uk-core:PlantMachinery 2024-04-01 2025-03-31 10730440 uk-core:LeaseholdImprovements 2024-04-01 2025-03-31 10730440 uk-core:LeaseholdImprovements 2025-03-31 10730440 uk-core:CommercialMotorVehicles 2025-03-31 10730440 uk-core:FurnitureFittings 2025-03-31 10730440 uk-core:ComputerEquipment 2025-03-31 10730440 uk-core:PlantMachinery 2025-03-31 iso4217:GBP xbrli:pure 10730440 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10730440 uk-bus:FRS102 2024-04-01 2025-03-31 10730440 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 10730440 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
The Kitchen Carcass Company Ltd
Registered Number:10730440
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
The Kitchen Carcass Company Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10730440
As at 31 March 2025
The Kitchen Carcass Company Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
16,766
19,115
2
16,766
19,115
Current assets
Inventories
4,975
6,300
3
Trade and other receivables
2,533
16,541
4
17,242
Cash and cash equivalents
19,831
42,672
24,750
Trade and other payables: amounts falling due within one year
(23,544)
(26,617)
5
1,206
16,055
Net current assets
Total assets less current liabilities
32,821
20,321
32,821
Net assets
20,321
Capital and reserves
Called up share capital
1
1
Retained earnings
32,820
20,320
32,821
20,321
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adrian Dearden Director
These financial statements were approved and authorised for issue by the Board on 05 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
The Kitchen Carcass Company Ltd
Notes to the Financial Statements
Statutory Information
The Kitchen Carcass Company Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10730440.
Registered address:
Unit 10 Carr Lane
Hoylake
Wirral
CH47 4AZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
Building
Alterations
£
£
£
£
£
£
Cost or valuation
At 01 April 2024
49,050
6,830
3,593
340
24,111
14,176
833
833
-
-
-
-
Additions
At 31 March 2025
14,176
340
3,593
7,663
49,883
24,111
Provision for depreciation and impairment
At 01 April 2024
29,935
6,098
2,965
295
17,192
3,385
Charge for year
3,182
575
158
11
1,730
708
At 31 March 2025
33,117
6,673
3,123
306
18,922
4,093
At 31 March 2025
Net book value
10,083
5,189
34
470
990
16,766
10,791
6,919
45
628
732
19,115
At 31 March 2024
3. Inventories
2024
2025
£
£
Stocks
6,300
4,975
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5
For the year ended 31 March 2025
The Kitchen Carcass Company Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2024
2025
£
£
Trade debtors
15,425
1,628
Other debtors
1,116
905
2,533
16,541
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
1,748
940
Taxation and social security
14,357
8,012
Other creditors
10,512
14,592
26,617
23,544
6. Average number of persons employed
During the year the average number of employees was 3 (2024 : 4)
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