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Company Registration No. 12449473 (England and Wales)
Options Kitchens Limited Unaudited accounts for the year ended 28 February 2025
Options Kitchens Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Options Kitchens Limited Company Information for the year ended 28 February 2025
Directors
Stephen French Karen French
Company Number
12449473 (England and Wales)
Registered Office
Unit 2 Cadwell Lane Hitchin Herts SG4 0SA UK
Accountants
A K Accounting Services 49 Hitchin Road Upper Caldecote Beds SG18 9BU
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Options Kitchens Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
26,795
5,868
Cash at bank and in hand
329,494
228,489
356,289
234,357
Creditors: amounts falling due within one year
5
(90,629)
(61,930)
Net current assets
265,660
172,427
Net assets
265,660
172,427
Capital and reserves
Called up share capital
2
2
Profit and loss account
265,658
172,425
Shareholders' funds
265,660
172,427
For the year ending 28 February 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Stephen French Director Company Registration No. 12449473
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Options Kitchens Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Options Kitchens Limited is a private company, limited by shares, registered in England and Wales, registration number 12449473. The registered office is Unit 2, Cadwell Lane, Hitchin, Herts, SG4 0SA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
5,868
Trade debtors
26,795
-
26,795
5,868
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,971
-
Trade creditors
45,340
31,012
Taxes and social security
28,873
15,707
Loans from directors
10,211
14,998
Accruals
234
213
90,629
61,930
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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