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Company registration number: SC440201
Creative Kitchens (Scotland) Limited
Unaudited filleted financial statements
31 January 2025
Creative Kitchens (Scotland) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Creative Kitchens (Scotland) Limited
Directors and other information
Directors Alan Brown
Tracey Wilson
Company number SC440201
Registered office Torridon House
Torridon Lane
Rosyth
Dunfermline
KY11 2EU
Business address Unit 1, Lochgelly Business Park
Auchterderran Road
Lochgelly
Fife
KY5 9HF
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Creative Kitchens (Scotland) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Creative Kitchens (Scotland) Limited
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Creative Kitchens (Scotland) Limited for the year ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Creative Kitchens (Scotland) Limited, as a body, in accordance with the terms of our engagement letter dated 17 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Creative Kitchens (Scotland) Limited and state those matters that we have agreed to state to the board of directors of Creative Kitchens (Scotland) Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Creative Kitchens (Scotland) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Creative Kitchens (Scotland) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Creative Kitchens (Scotland) Limited. You consider that Creative Kitchens (Scotland) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Creative Kitchens (Scotland) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
20 October 2025
Creative Kitchens (Scotland) Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 21,271 28,042
_______ _______
Current assets 63,520 60,103
Creditors: amounts falling due within one year ( 28,369) ( 20,945)
_______ _______
Net current assets 35,151 39,158
_______ _______
Total assets less current liabilities 56,422 67,200
Creditors: amounts falling due after more than one year ( 9,962) ( 25,647)
Accruals and deferred income ( 1,836) ( 2,292)
_______ _______
Net assets 44,624 39,261
_______ _______
Capital and reserves 44,624 39,261
_______ _______
Notes to the financial statements
Creative Kitchens (Scotland) Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Alan Brown ( 113) ( 488) ( 601)
Tracey Wilson ( 113) ( 488) ( 601)
_______ _______ _______
( 226) ( 976) ( 1,202)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Alan Brown ( 1,380) 1,267 ( 113)
Tracey Wilson ( 1,380) 1,267 ( 113)
_______ _______ _______
( 2,760) 2,534 ( 226)
_______ _______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2025 , and are signed on behalf of the board by:
Alan Brown
Director
Company registration number: SC440201
The company is a private company limited by shares, registered in Scotland.