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