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# CHRISTOPHES KITCHEN LIMITED

## Company Registration Number:
15383070 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 03 January 2024

## End date: 31 January 2025

# CHRISTOPHES KITCHEN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# CHRISTOPHES KITCHEN LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Christopher John smith
|  | Lauren Eve Smith
Registered office: |  | 95 The Paddocks Norwich England NR6 7HE
Company Registration Number: |  | 15383070 (England and Wales)

# CHRISTOPHES KITCHEN LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

the company operates as a dessert kitchen within a food hall

Directors

The director(s) shown below were appointed to the company during the period
Christopher John smith
03 January 2024
Lauren Eve Smith
03 January 2024

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher John smith
Status: Director

Name: Lauren Eve Smith
Status: Director

# CHRISTOPHES KITCHEN LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Turnover |  | 147,769
Cost of sales |  | ( 53,290 )
Gross Profit or (Loss) |  | 94,479
Administrative Expenses |  | ( 55,654 )
Operating Profit or (Loss) |  | 38,825
Profit or (Loss) Before Tax |  | 38,825
Profit or (Loss) for Period |  | 38,825

The notes form part of these financial statements

# CHRISTOPHES KITCHEN LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 5 | 11,765
Total fixed assets: |  | 11,765
Current assets
Cash at bank and in hand: |  | 9,690
Total current assets: |  | 9,690
Creditors: amounts falling due within one year: | 6 | ( 166 )
Net current assets (liabilities): |  | 9,524
Total assets less current liabilities: |  | 21,289
Total net assets (liabilities): |  | 21,289

The notes form part of these financial statements

# CHRISTOPHES KITCHEN LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 21,289
Shareholders funds: |  | 21,289

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher John smith
Status: Director

Name: Lauren Eve Smith
Status: Director

The notes form part of these financial statements

# CHRISTOPHES KITCHEN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CHRISTOPHES KITCHEN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 Jan 2025
  --- | ---
  Average number of employees during the period | 9 |

# CHRISTOPHES KITCHEN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# CHRISTOPHES KITCHEN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Dividends

| 13 months to 31 Jan 2025 £
--- | ---
Dividends paid | 18,024 |

# CHRISTOPHES KITCHEN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
Additions | 11,765 | 11,765
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 11,765 | 11,765
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | - | -
Net book value |  |
At 31 January 2025 | 11,765 | 11,765

# CHRISTOPHES KITCHEN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due within one year note

| 13 months to 31 Jan 2025 £
--- | ---
Taxation and social security | 166
Total | 166