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# KITCHEN EFFECTS LTD

## Company Registration Number:
11353947 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# KITCHEN EFFECTS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# KITCHEN EFFECTS LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Trevor James Shopland
Secretary: |  | Louise Shopland
Registered office: |  | 50 Ormside Way, Redhill, Surrey. 50 Ormside Way Redhill Surrey England RH1 2LW
Company Registration Number: |  | 11353947 (England and Wales)

# KITCHEN EFFECTS LTD

## Directors' Report Period Ended 31 May 2025

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

Principal Activities

Supply and installation of kitchens and worktops

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Trevor James Shopland

Secretary
Louise Shopland

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Trevor James Shopland
Status: Director

# KITCHEN EFFECTS LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 11,291 | 14,018
Total fixed assets: |  | 11,291 | 14,018
Current assets
Stocks: |  | 2,500 | 2,500
Debtors: |  | 18,286 | 12,790
Cash at bank and in hand: |  | 11,063 | 4,764
Total current assets: |  | 31,849 | 20,054
Creditors: amounts falling due within one year: | 5 | ( 130,094 ) | ( 91,053 )
Net current assets (liabilities): |  | ( 98,245 ) | ( 70,999 )
Total assets less current liabilities: |  | ( 86,954 ) | ( 56,981 )
Creditors: amounts falling due after more than one year: | 6 | ( 27,570 ) | ( 30,000 )
Total net assets (liabilities): |  | ( 114,524 ) | ( 86,981 )

The notes form part of these financial statements

# KITCHEN EFFECTS LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 114,624 ) | ( 87,081 )
Shareholders funds: |  | ( 114,524 ) | ( 86,981 )

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 16 October 2025
And Signed On Behalf Of The Board By:

Name: Trevor James Shopland
Status: Director

The notes form part of these financial statements

# KITCHEN EFFECTS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  For the year ended 31st May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

# KITCHEN EFFECTS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# KITCHEN EFFECTS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# KITCHEN EFFECTS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 33,281
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 33,281
Depreciation |
At 01 June 2024 | 19,263
Charge for year | 2,727
On disposals | -
Other adjustments | -
At 31 May 2025 | 21,990
Net book value |
At 31 May 2025 | 11,291
At 31 May 2024 | 14,018

# KITCHEN EFFECTS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

This figure includes loans from the director Mr T. J. Shopland totalling £99,138

# KITCHEN EFFECTS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Creditors: amounts falling due after more than one year note

Barclays Bank Loan Account