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# EXCLUSIV KITCHEN CONSTRUCTION LIMITED

## Company Registration Number:
11170731 (England and Wales)

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

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# EXCLUSIV KITCHEN CONSTRUCTION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# EXCLUSIV KITCHEN CONSTRUCTION LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | VLAD DOMNICA
Registered office: |  | 52 Merlin Road Romford England RM5 3YH
Company Registration Number: |  | 11170731 (England and Wales)

# EXCLUSIV KITCHEN CONSTRUCTION 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

43290 - Other construction installation 47910 - Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
VLAD DOMNICA

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: VLAD DOMNICA
Status: Director

# EXCLUSIV KITCHEN CONSTRUCTION LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 38,580 | 67,668
Total current assets: |  | 38,580 | 67,668
Creditors: amounts falling due within one year: |  | ( 32,479 ) | ( 18,961 )
Net current assets (liabilities): |  | 6,101 | 48,707
Total assets less current liabilities: |  | 6,101 | 48,707
Total net assets (liabilities): |  | 6,101 | 48,707

The notes form part of these financial statements

# EXCLUSIV KITCHEN CONSTRUCTION LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 6,100 | 48,706
Shareholders funds: |  | 6,101 | 48,707

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.

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

Name: VLAD DOMNICA
Status: Director

The notes form part of these financial statements

# EXCLUSIV KITCHEN CONSTRUCTION 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

# EXCLUSIV KITCHEN CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# EXCLUSIV KITCHEN CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No