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Registration number: 06958329

Kitchen Facelifts Ltd

trading as Dream Doors Oxford

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Kitchen Facelifts Ltd

trading as Dream Doors Oxford

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 7

 

Kitchen Facelifts Ltd

trading as Dream Doors Oxford

(Registration number: 06958329)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5

-

14,516

Current assets

 

Stocks

6

-

11,024

Debtors

7

8,000

15,946

Cash at bank and in hand

 

34,750

61,943

 

42,750

88,913

Creditors: Amounts falling due within one year

8

(29,637)

(71,314)

Net current assets

 

13,113

17,599

Total assets less current liabilities

 

13,113

32,115

Creditors: Amounts falling due after more than one year

8

-

(15,031)

Provisions for liabilities

-

(2,758)

Net assets

 

13,113

14,326

Capital and reserves

 

Called up share capital

2

2

Retained earnings

13,111

14,324

Shareholders' funds

 

13,113

14,326

 

Kitchen Facelifts Ltd

trading as Dream Doors Oxford

(Registration number: 06958329)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 August 2025 and signed on its behalf by:
 

.........................................
Mr Michael Arthur Hurley
Company secretary and director

.........................................
Mrs Elaine Rosemary Elizabeth Hurley
Director

 
     
 

Kitchen Facelifts Ltd

trading as Dream Doors Oxford

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ
United Kingdom

The principal place of business is:
28 Stert Street
Abingdon
Oxfordhire
OX14 3JP

These financial statements were authorised for issue by the Board on 22 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Kitchen Facelifts Ltd

trading as Dream Doors Oxford

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements. It is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor vehicles

25% Reducing balance

Fixtures and fittings

Varied

Plant and machinery

20% Straight line

Intangible assets

Intangible fixed assets are initially recorded at cost and include all incremental or associated costs in developing or acquiring the asset. They are subsequently measuered at cost less accumulated depreciation and are reviewed for impairment at end financial year end. Any impairments or reversals of previous impairments are recognised in profit and loss.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Franchise Fees

Straight line over 5 years

 

Kitchen Facelifts Ltd

trading as Dream Doors Oxford

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 6).

 

Kitchen Facelifts Ltd

trading as Dream Doors Oxford

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

Intangible assets

Franchise Fees
 £

Total
£

Cost or valuation

At 1 January 2024

8,750

8,750

Disposals

(8,750)

(8,750)

At 31 December 2024

-

-

Amortisation

At 1 January 2024

8,750

8,750

Amortisation eliminated on disposals

(8,750)

(8,750)

At 31 December 2024

-

-

Carrying amount

At 31 December 2024

-

-

5

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Plant and Machinery
£

Total
£

Cost or valuation

At 1 January 2024

95,000

32,787

3,488

131,275

Disposals

(95,000)

(32,787)

(3,488)

(131,275)

At 31 December 2024

-

-

-

-

Depreciation

At 1 January 2024

89,043

24,311

3,405

116,759

Eliminated on disposal

(89,043)

(24,311)

(3,405)

(116,759)

At 31 December 2024

-

-

-

-

Carrying amount

At 31 December 2024

-

-

-

-

At 31 December 2023

5,957

8,476

83

14,516

 

Kitchen Facelifts Ltd

trading as Dream Doors Oxford

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

6

Stocks

2024
£

2023
£

Raw materials and consumables

-

11,024

7

Debtors

Current

2024
£

2023
£

Trade debtors

3,000

13,171

Prepayments

-

2,775

Other debtors

5,000

-

 

8,000

15,946

8

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

14,784

15,310

Trade creditors

 

-

14,605

Taxation and social security

 

11,987

38,254

Accruals and deferred income

 

955

1,605

Other creditors

 

1,911

1,540

 

29,637

71,314

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

-

15,031