Company Registration No. 05393323 (England and Wales)
Gch Kitchens Limited
Unaudited accounts
for the year ended 31 March 2025
Gch Kitchens Limited
Unaudited accounts
Contents
Gch Kitchens Limited
Company Information
for the year ended 31 March 2025
Company Number
05393323 (England and Wales)
Registered Office
Unit 7
Town Farm Workshops
Dean Lane, Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
England
Accountants
N L Accounting (South West) Ltd
Unit 7, Town Farm Workshops
Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
Gch Kitchens Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,241
1,620
Cash at bank and in hand
34,351
27,708
Creditors: amounts falling due within one year
(46,239)
(19,087)
Net current assets
20,106
8,722
Total assets less current liabilities
21,347
10,342
Creditors: amounts falling due after more than one year
(1,334)
(2,334)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
19,775
7,699
Shareholders' funds
19,776
7,700
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 21 August 2025 and were signed on its behalf by
Graham Hipworth
Director
Company Registration No. 05393323
Gch Kitchens Limited
Notes to the Accounts
for the year ended 31 March 2025
Gch Kitchens Limited is a private company, limited by shares, registered in England and Wales, registration number 05393323. The registered office is Unit 7, Town Farm Workshops, Dean Lane, Sixpenny Handley, Salisbury, Wiltshire, SP5 5PA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,315
5,295
417
10,027
Disposals
(1,730)
-
-
(1,730)
At 31 March 2025
2,785
5,295
417
8,497
At 1 April 2024
4,090
4,039
278
8,407
Charge for the year
106
314
138
558
On disposals
(1,709)
-
-
(1,709)
At 31 March 2025
2,487
4,353
416
7,256
At 31 March 2025
298
942
1
1,241
At 31 March 2024
225
1,256
139
1,620
Gch Kitchens Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
30,896
(997)
Accrued income and prepayments
98
98
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,638
4,469
Taxes and social security
5,738
5,699
Loans from directors
7,478
4,085
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).