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REGISTERED NUMBER: 04104276















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ARLINGTON KITCHENS LIMITED

ARLINGTON KITCHENS LIMITED (REGISTERED NUMBER: 04104276)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARLINGTON KITCHENS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mr I Taylor





REGISTERED OFFICE: 48 High Street
Hampton Hill
Hampton
Middlesex
TW12 1PD





REGISTERED NUMBER: 04104276





ACCOUNTANTS: Cheshams Accountants Ltd
Chartered Certified Accountants
Suite 16,Neals Corner
2 Bath Road
Hounslow
Middlesex
TW3 3HJ

ARLINGTON KITCHENS LIMITED (REGISTERED NUMBER: 04104276)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 69 92

CURRENT ASSETS
Stocks 5 107,540 107,560
Debtors 6 4,275 4,275
Cash at bank and in hand 15,427 60
127,242 111,895
CREDITORS
Amounts falling due within one year 7 122,964 104,612
NET CURRENT ASSETS 4,278 7,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,347

7,375

CREDITORS
Amounts falling due after more than one year 8 16,265 1,497
NET (LIABILITIES)/ASSETS (11,918 ) 5,878

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 (12,018 ) 5,778
SHAREHOLDERS' FUNDS (11,918 ) 5,878

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 28 August 2025 and were signed by:





Mr I Taylor - Director


ARLINGTON KITCHENS LIMITED (REGISTERED NUMBER: 04104276)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Arlington Kitchens Limited is a private company, limited by shares , registered in Not specified/Other. 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 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.

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 3 (2023 - 3 ) .

ARLINGTON KITCHENS LIMITED (REGISTERED NUMBER: 04104276)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 27,898 3,362 31,260
DEPRECIATION
At 1 December 2023 27,819 3,349 31,168
Charge for year 20 3 23
At 30 November 2024 27,839 3,352 31,191
NET BOOK VALUE
At 30 November 2024 59 10 69
At 30 November 2023 79 13 92

5. STOCKS
2024 2023
£    £   
Stocks 107,540 107,560

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,275 4,275

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 8,454
Other loans 5,585 11,160
Funding Circle loan 7,456 -
Trade creditors 40,225 59,670
Social security and other taxes 1,432 956
VAT 14,077 10,482
Other creditors 124 1,797
Pension due 190 157
Directors' current accounts 52,007 9,788
Accrued expenses 1,868 2,148
122,964 104,612

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other loans - 1-2 years - 1,497
Funding Circle loan 1-2 years 14,913 -
Funding Circle loan 2-5 years 1,352 -
16,265 1,497

ARLINGTON KITCHENS LIMITED (REGISTERED NUMBER: 04104276)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100

10. RESERVES
Retained
earnings
£   

At 1 December 2023 5,778
Deficit for the year (17,796 )
At 30 November 2024 (12,018 )