GRANDMAS KITCHEN BREAKFASTS LTD

Company Registration Number:
12965218 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GRANDMAS KITCHEN BREAKFASTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

GRANDMAS KITCHEN BREAKFASTS LTD

Company Information

for the Period Ended 31 October 2024




Director: Marion Love
Registered office: 167
Withins Lane
Bolton
Greater Manchester
England
BL2 5EB
Company Registration Number: 12965218 (England and Wales)

GRANDMAS KITCHEN BREAKFASTS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Provision of catering services

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Marion Love

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Marion Love
Status: Director

GRANDMAS KITCHEN BREAKFASTS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 97,312 91,961
Administrative Expenses ( 84,710 ) ( 78,171 )
Operating Profit or (Loss) 12,602 13,790
Profit or (Loss) Before Tax 12,602 13,790
Tax on Profit ( 1,824 ) ( 1,314 )
Profit or (Loss) for Period 10,778 12,476

The notes form part of these financial statements

GRANDMAS KITCHEN BREAKFASTS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 4,087 6,087
Total fixed assets: 4,087 6,087
Current assets
Cash at bank and in hand: 12,252 7,700
Total current assets: 12,252 7,700
Creditors: amounts falling due within one year: 6 ( 13,149 ) ( 9,375 )
Net current assets (liabilities): ( 897 ) ( 1,675 )
Total assets less current liabilities: 3,190 4,412
Total net assets (liabilities): 3,190 4,412

The notes form part of these financial statements

GRANDMAS KITCHEN BREAKFASTS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,189 4,411
Shareholders funds: 3,190 4,412

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Marion Love
Status: Director

The notes form part of these financial statements

GRANDMAS KITCHEN BREAKFASTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are included in the balance sheet at cost less accumulated depreciation since the dare of acquisition. Depreciation has been provided at the rate of 25% per annum calculated using the straight line method

GRANDMAS KITCHEN BREAKFASTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 7

GRANDMAS KITCHEN BREAKFASTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

GRANDMAS KITCHEN BREAKFASTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 12,000 12,000

GRANDMAS KITCHEN BREAKFASTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 9,691
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 9,691
Depreciation
At 01 November 2023 3,604
Charge for year 2,000
On disposals -
Other adjustments -
At 31 October 2024 5,604
Net book value
At 31 October 2024 4,087
At 31 October 2023 6,087

GRANDMAS KITCHEN BREAKFASTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Creditors: amounts falling due within one year note

Creditors due within one year comprise amounts owing at the year end to HMRC in respect of VAT and PAYE and to the director in respect of working capital introduced since the commencement of trade by the company