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Company Registration No. 04605369 (England and Wales)
UK Kitchens Ltd Unaudited accounts for the year ended 31 January 2025
UK Kitchens Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK Kitchens Ltd Company Information for the year ended 31 January 2025
Directors
Joanne Marie Bown Shaun Spencer
Company Number
04605369 (England and Wales)
Registered Office
Unit 3 Pentrich Road Giltbrook Industrial Park Giltbrook Nottingham NG16 2UZ
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UK Kitchens Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
101 
403 
Current assets
Inventories
271,989 
247,474 
Debtors
5
(25,678)
(42,314)
Cash at bank and in hand
355,184 
448,894 
601,495 
654,054 
Creditors: amounts falling due within one year
6
(129,123)
(164,456)
Net current assets
472,372 
489,598 
Total assets less current liabilities
472,473 
490,001 
Provisions for liabilities
Deferred tax
(19)
(77)
Net assets
472,454 
489,924 
Capital and reserves
Called up share capital
31,000 
31,000 
Profit and loss account
441,454 
458,924 
Shareholders' funds
472,454 
489,924 
For the year ending 31 January 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by
Joanne Marie Bown Director Company Registration No. 04605369
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UK Kitchens Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
UK Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 04605369. The registered office is Unit 3 Pentrich Road, Giltbrook Industrial Park, Giltbrook, Nottingham, NG16 2UZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SL
Motor vehicles
25% SL
Fixtures & fittings
20% SL
Computer equipment
30% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
8,561 
33,335 
45,007 
11,224 
98,127 
At 31 January 2025
8,561 
33,335 
45,007 
11,224 
98,127 
Depreciation
At 1 February 2024
8,561 
33,335 
45,007 
10,821 
97,724 
Charge for the year
- 
- 
- 
302 
302 
At 31 January 2025
8,561 
33,335 
45,007 
11,123 
98,026 
Net book value
At 31 January 2025
- 
- 
- 
101 
101 
At 31 January 2024
- 
- 
- 
403 
403 
- 5 -
UK Kitchens Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(57,460)
(75,718)
Accrued income and prepayments
29,046 
32,650 
Other debtors
2,736 
754 
(25,678)
(42,314)
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
44,055 
52,915 
Trade creditors
68,938 
87,667 
Taxes and social security
8,546 
17,936 
Other creditors
2,758 
- 
Loans from directors
1,328 
- 
Accruals
3,498 
5,938 
129,123 
164,456 
7
Average number of employees
During the year the average number of employees was 8 (2024: 9).
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