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Registered Number: 08361644


 

 

 

KAIZEN CERAMICS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Kaizen Ceramics Ltd
Contents Page
For the year ended 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Marylebone Accountancy Services Ltd
31 January 2025



....................................................

Marylebone Accountancy Services Ltd
470 Bolton Road
Aspull
Wigan
WN2 1PX
31 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 11,118    19,728 
11,118    19,728 
Current assets      
Stocks 5,125    6,925 
Debtors 28,769    49,231 
Cash at bank and in hand 130,525    69,620 
164,419    125,776 
Creditors: amount falling due within one year (42,905)   (31,455)
Net current assets 121,514    94,321 
 
Total assets less current liabilities 132,632    114,049 
Provisions for liabilities 694    694 
Net assets 133,326    114,743 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 133,226    114,643 
Shareholders' funds 133,326    114,743 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:


-------------------------------
Kathryn Silcock SILCOCK
Director
2
General Information
Kaizen Ceramics Ltd is a private company, limited by shares, registered in , registration number 08361644, registration address 30 Chapel St, Pemberton, Wigan, WN5 8JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 5 Years Straight Line
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 10 (2024 : 10).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 February 2024 24,795    45,195    26,043    668    96,701 
Additions 1,440    -    -    -    1,440 
Disposals -    -    -    -    - 
At 31 January 2025 26,235    45,195    26,043    668    98,141 
Depreciation
At 01 February 2024 24,598    39,357    13,790    668    78,413 
Charge for year 327    5,832    2,451    -    8,610 
On disposals -    -    -    -    - 
At 31 January 2025 24,925    45,189    16,241    668    87,023 
Net book values
Closing balance as at 31 January 2025 1,310    6    9,802    -    11,118 
Opening balance as at 01 February 2024 1,637    5,838    12,253    -    19,728 


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