Kitchen Appliance Care Limited

Registered number

10585737

Filleted Accounts

31 January 2025

Kitchen Appliance Care Limited
Registered number:		10585737
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		11,834			18,947

Current assets
Debtors	4	3,553			1,815
Cash at bank and in hand		67,855			42,091
		71,408			43,906

Creditors: amounts falling due within one year	5	(17,667)			(19,731)

#NAME?			53,741			24,175

Total assets less current liabilities			65,575			43,122

Creditors: amounts falling due after more than one year	6		(667)			(2,667)



#NAME?			64,908			40,455

Capital and reserves
Called up share capital			1			1
Profit and loss account			64,907			40,454

Shareholders' funds			64,908			40,455

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs S Orwin
Director
Approved by the board on 3 October 2025

Kitchen Appliance Care Limited
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Building Improvements			None provded
	Plant and machinery			over 3 and 5 years
	Fixtures, fittings, tools and equipment			over 3 and 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					3		3


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 February 2024	3,255		22,471		22,545		48,271
	Additions	1,960		906		-		2,866
	At 31 January 2025	5,215		23,377		22,545		51,137

	Depreciation
	At 1 February 2024	-		15,797		13,527		29,324
	Charge for the year	-		5,470		4,509		9,979
	At 31 January 2025	-		21,267		18,036		39,303

	Net book value
	At 31 January 2025	5,215		2,110		4,509		11,834
	At 31 January 2024	3,255		6,674		9,018		18,947


4	Debtors					2025		2024
£							£

	Trade debtors					3,553		1,759
	Other debtors					-		56
						3,553		1,815


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Bank loans and overdrafts					2,000		2,000
	Trade creditors					1,302		1,166
	Taxation and social security costs					14,192		15,866
	Other creditors					173		699
						17,667		19,731


6	Creditors: amounts falling due after one year					2025		2024
£							£

	Bank loans					667		2,667


7	Controlling party

	The company is controlled by Mrs S Orwin, Mr P Briggs and Mr D Briggs.


8	Other information

	Kitchen Appliance Care Limited is a private company limited by shares and incorporated in England. Its registered office is:
	46 Foundry Street
	Elsecar
	Barnsley
	S74 8EQ