Company registration number 11608906 (England and Wales)
KINGDOM WOODLAND KITCHEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
KINGDOM WOODLAND KITCHEN LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
KINGDOM WOODLAND KITCHEN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
14,628
18,151
Current assets
Stocks
4,942
5,391
Debtors
4
376,524
402,295
Cash at bank and in hand
166,256
85,381
547,722
493,067
Creditors: amounts falling due within one year
5
(448,536)
(395,631)
Net current assets
99,186
97,436
Total assets less current liabilities
113,814
115,587
Provisions for liabilities
(3,500)
(4,500)
Net assets
110,314
111,087
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
110,214
110,987
Total equity
110,314
111,087

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 1 October 2025 and are signed on its behalf by:
Mrs V L Cornwell
Director
Company registration number 11608906 (England and Wales)
KINGDOM WOODLAND KITCHEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Kingdom Woodland Kitchen Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, Medway Bridge House, 1 - 8 Fairmeadow, Maidstone, Kent, ME14 1JP and the principal place of business is Grove Road, Penshurst, Tonbridge, Kent, TN11 8DU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. Revenue from cafe sales is recognised when food and beverage products are sold and revenue from functions is recognised when the function takes place.

1.3
Tangible fixed assets

Tangible fixed assets are measured at cost, net of depreciation.

Depreciation is recognised so as to write off the cost of assets over their useful lives on the following bases:

Fixtures and fittings
15% reducing balance basis and 33% on cost
1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price.

1.5
Financial instruments

The company has elected to apply the recognition and measurement provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include debtors, loans to group companies and cash and bank balances, are measured at transaction price.

Basic financial liabilities

Basic financial liabilities, including creditors and loans from group companies are recognised at transaction price.

1.6
Taxation

The tax expense represents the sum of the tax currently payable or receivable and deferred tax.

KINGDOM WOODLAND KITCHEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 3 -
Current tax

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

1.7
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
36
38
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024
32,055
Additions
3,037
Disposals
(2,401)
At 31 December 2024
32,691
Depreciation and impairment
At 1 January 2024
13,904
Depreciation charged in the year
5,993
Eliminated in respect of disposals
(1,834)
At 31 December 2024
18,063
Carrying amount
At 31 December 2024
14,628
At 31 December 2023
18,151
KINGDOM WOODLAND KITCHEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
52,016
39,940
Amounts owed by group undertakings
178,556
216,155
Other debtors
145,952
146,200
376,524
402,295

Other debtors includes £144,887 (2023 - £144,887) being an amount due from a company in which the director and members of her close family have an interest.

5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
91,089
98,751
Amounts owed to group undertakings
197,895
140,489
Taxation and social security
55,424
60,856
Other creditors
104,128
95,535
448,536
395,631
6
Financial commitments, guarantees and contingent liabilities

The company has provided a guarantee, limited to £1,133,655 (2023 - £1,133,655), in respect of bank loans advanced to The Beacon Kitchen Limited, a fellow group undertaking. The guarantee is supported by a fixed and floating charge over the assets of the company.

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