1 April 2024 false Taxfiler 2024.6 11783511 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11783511 2024-03-31 11783511 2024-04-01 2025-03-31 11783511 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11783511 business:FilletedAccounts 2024-04-01 2025-03-31 11783511 2025-03-31 11783511 business:Director1 2024-04-01 2025-03-31 11783511 business:Director2 2024-04-01 2025-03-31 11783511 business:Director3 2024-04-01 2025-03-31 11783511 business:Director4 2024-04-01 2025-03-31 11783511 2024-03-31 11783511 core:WithinOneYear 2025-03-31 11783511 core:WithinOneYear 2024-03-31 11783511 core:AfterOneYear 2025-03-31 11783511 core:AfterOneYear 2024-03-31 11783511 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11783511 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11783511 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11783511 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11783511 core:PreviouslyStatedAmount 2025-03-31 11783511 core:PreviouslyStatedAmount 2024-03-31 11783511 business:SmallEntities 2024-04-01 2025-03-31 11783511 countries:EnglandWales 2024-04-01 2025-03-31 11783511 core:LandBuildings 2024-04-01 2025-03-31 11783511 core:PlantMachinery 2024-04-01 2025-03-31 11783511 core:FurnitureFittings 2024-04-01 2025-03-31 11783511 core:ComputerEquipment 2024-04-01 2025-03-31 11783511 core:LandBuildings 2024-03-31 11783511 core:PlantMachinery 2024-03-31 11783511 core:FurnitureFittings 2024-03-31 11783511 core:ComputerEquipment 2024-03-31 11783511 core:LandBuildings 2025-03-31 11783511 core:PlantMachinery 2025-03-31 11783511 core:FurnitureFittings 2025-03-31 11783511 core:ComputerEquipment 2025-03-31 11783511 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11783511 (England and Wales)
The Scullery Kitchen and Bar Ltd Unaudited accounts for the year ended 31 March 2025
The Scullery Kitchen and Bar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Scullery Kitchen and Bar Ltd Company Information for the year ended 31 March 2025
Directors
Alan Mervyn Whyke Maxine Lesley Stead Steven David Butcher Helen Judith Butcher
Company Number
11783511 (England and Wales)
Accountants
BAM Solutions Ltd 210 Netheroyd Hill Road Fixby Huddersfield HD2 2LZ
- 3 -
The Scullery Kitchen and Bar Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
78,647
90,308
Current assets
Inventories
7,700
8,100
Debtors
5
-
15,173
Cash at bank and in hand
29,780
15,416
37,480
38,689
Creditors: amounts falling due within one year
6
(14,167)
(17,585)
Net current assets
23,313
21,104
Total assets less current liabilities
101,960
111,412
Creditors: amounts falling due after more than one year
7
(29,336)
(43,537)
Net assets
72,624
67,875
Capital and reserves
Called up share capital
100
100
Profit and loss account
72,524
67,775
Shareholders' funds
72,624
67,875
For the year ending 31 March 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 6 November 2025 and were signed on its behalf by
Helen Judith Butcher Director Company Registration No. 11783511
- 4 -
The Scullery Kitchen and Bar Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Scullery Kitchen and Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 11783511.
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 £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line over 10 years
Plant & machinery
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
54,315
47,272
70,861
2,344
174,792
Additions
-
1,777
1,482
-
3,259
At 31 March 2025
54,315
49,049
72,343
2,344
178,051
Depreciation
At 1 April 2024
20,479
28,014
34,624
1,367
84,484
Charge for the year
3,759
5,259
5,658
244
14,920
At 31 March 2025
24,238
33,273
40,282
1,611
99,404
Net book value
At 31 March 2025
30,077
15,776
32,061
733
78,647
At 31 March 2024
33,836
19,258
36,237
977
90,308
- 5 -
The Scullery Kitchen and Bar Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
15,173
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,113
14,741
Taxes and social security
54
2,844
14,167
17,585
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
29,336
43,537
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).
- 6 -