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Registered Number: 11436064
STREATHAM KITCHEN LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

STREATHAM KITCHEN LTD Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

STREATHAM KITCHEN LTD Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Friendly Consulting Ltd 30 June 2025 .................................................... Friendly Consulting Ltd 185 Angel Place Fore Street London N18 2UD 01 August 2025 1

STREATHAM KITCHEN LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 10,924 |  | 9,826
|  | 10,924 |  | 9,826
Current assets |  |  |
Stocks |  | 6,325 |  | 6,325
Debtors |  | 13,866 |  | 0
Cash at bank and in hand |  | 27,602 |  | 21,107
|  | 47,793 |  | 27,432
Creditors: amount falling due within one year |  | (67,444) |  | (32,910)
Net current assets |  | (19,651) |  | (5,478)
Total assets less current liabilities |  | (8,727) |  | 4,348
Creditors: amount falling due after more than one year |  | (13,502) |  | (24,124)
Provisions for liabilities |  | (426) |  | (375)
Net assets |  | (22,655) |  | (20,151)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (22,656) |  | (20,152)
Shareholders' funds |  | (22,655) |  | (20,151)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 August 2025 and were signed by:
------------------------------- Ka Hou YEUNG FERNANDEZ Director
2

STREATHAM KITCHEN LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information STREATHAM KITCHEN LTD is a private company, limited by shares, registered in , registration number 11436064, registration address 20 Mitcham Lane, London, SW16 6NN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25 Reducing Balance
Motor Vehicles | 25 Reducing Balance
Computer Equipment | 25 Reducing Balance
2. | Average number of employees Average number of employees during the year was 13 (2024 : 10).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 July 2024 | 10,768 |  | 14,075 |  | 8,014 |  | 32,857
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 30 June 2025 | 10,768 |  | 14,075 |  | 8,014 |  | 32,857
Depreciation
At 01 July 2024 | 4,037 |  | 11,074 |  | 4,170 |  | 19,281
Charge for year | 1,021 |  | 715 |  | 916 |  | 2,652
On disposals | - |  | - |  | - |  | -
At 30 June 2025 | 5,058 |  | 11,789 |  | 5,086 |  | 21,933
Net book values
Closing balance as at 30 June 2025 | 5,710 |  | 2,286 |  | 2,928 |  | 10,924
Opening balance as at 01 July 2024 | 2,981 |  | 3,001 |  | 3,844 |  | 9,826
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