Company Registration No. 11822036 (England and Wales)
Kitchen Know How Limited
Unaudited accounts
for the year ended 28 February 2025
Kitchen Know How Limited
Unaudited accounts
Contents
Kitchen Know How Limited
Company Information
for the year ended 28 February 2025
Company Number
11822036 (England and Wales)
Registered Office
The Laurels
Kitson Hill Road
Mirfield
West Yorkshire
WF14 9EG
England
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
Kitchen Know How Limited
Statement of financial position
as at 28 February 2025
Tangible assets
3,781
5,731
Cash at bank and in hand
11,713
16,013
Creditors: amounts falling due within one year
(13,336)
(29,944)
Net current assets
13,808
2,790
Total assets less current liabilities
17,589
8,521
Creditors: amounts falling due after more than one year
(3,000)
(6,118)
Profit and loss account
14,486
2,300
Shareholders' funds
14,589
2,403
For the year ending 28 February 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 23 August 2025 and were signed on its behalf by
Stuart Hirst
Director
Company Registration No. 11822036
Kitchen Know How Limited
Notes to the Accounts
for the year ended 28 February 2025
Kitchen Know How Limited is a private company, limited by shares, registered in England and Wales, registration number 11822036. The registered office is The Laurels, Kitson Hill Road, Mirfield, West Yorkshire, WF14 9EG, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
6,250
15,000
9,813
31,063
At 28 February 2025
6,250
15,000
9,813
31,063
At 1 March 2024
4,767
11,440
9,125
25,332
Charge for the year
371
890
689
1,950
At 28 February 2025
5,138
12,330
9,814
27,282
At 28 February 2025
1,112
2,670
(1)
3,781
At 28 February 2024
1,483
3,560
688
5,731
Amounts falling due within one year
Other debtors
13,940
12,295
Kitchen Know How Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,414
11,841
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 3 (2024: 3).