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# KITCHEN SOCIAL & COOKERY CLUB CIC

## Company limited by guarantee

## Company Registration Number:
12469905 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 1 March 2024

## End date: 28 February 2025

# KITCHEN SOCIAL & COOKERY CLUB CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# KITCHEN SOCIAL & COOKERY CLUB CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

food education in the community

Directors

The director shown below has held office during the whole of the period from
1 March 2024 to 28 February 2025

Lucy Gray

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 August 2025

And signed on behalf of the board by:
Name: Lucy Gray
Status: Director

# KITCHEN SOCIAL & COOKERY CLUB CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 23,112 | 18,820
Cost of sales: | ( 26,406 ) | ( 43,943 )
Gross profit(or loss): | (3,294) | (25,123)
Distribution costs: | 0 | ( 1,492 )
Administrative expenses: | ( 25,951 ) | ( 25,041 )
Other operating income: | 28,940 | 45,764
Operating profit(or loss): | (305) | (5,892)
Interest receivable and similar income: | 200 | 0
Profit(or loss) before tax: | (105) | (5,892)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (105) | (5,892)

# KITCHEN SOCIAL & COOKERY CLUB CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 2,236 | 2,262
Investments: |  | 0 | 0
Total fixed assets: |  | 2,236 | 2,262
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 2,364 | 331
Investments: |  | 0 | 0
Total current assets: |  | 2,364 | 331
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 13,468 ) | ( 10,956 )
Net current assets (liabilities): |  | (11,104) | (10,625)
Total assets less current liabilities: |  | (8,868) | ( 8,363)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (8,868) | (8,363)
Members' funds
Profit and loss account: |  | (8,868) | ( 8,363)
Total members' funds: |  | ( 8,868) | (8,363)

The notes form part of these financial statements

# KITCHEN SOCIAL & COOKERY CLUB CIC

## Balance sheet statements

For the year ending 28 February 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.

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 27 August 2025
and signed on behalf of the board by:

Name: Lucy Gray
Status: Director

The notes form part of these financial statements

# KITCHEN SOCIAL & COOKERY CLUB CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on reducing balance

# KITCHEN SOCIAL & COOKERY CLUB CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# KITCHEN SOCIAL & COOKERY CLUB CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 March 2024 |  | 7,150 |  |  |  | 7,150
Additions |  | 719 |  |  |  | 719
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2025 |  | 7,869 |  |  |  | 7,869
Depreciation |  |  |  |  |  |
At 1 March 2024 |  | 4,888 |  |  |  | 4,888
Charge for year |  | 745 |  |  |  | 745
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2025 |  | 5,633 |  |  |  | 5,633
Net book value |  |  |  |  |  |
At 28 February 2025 |  | 2,236 |  |  |  | 2,236
At 29 February 2024 |  | 2,262 |  |  |  | 2,262

# KITCHEN SOCIAL & COOKERY CLUB CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 1,453 | 776
Taxation and social security | 219 | 19
Other creditors | 11,796 | 10,161
Total | 13,468 | 10,956

# COMMUNITY INTEREST ANNUAL REPORT

### KITCHEN SOCIAL & COOKERY CLUB CIC

### Company Number: 12469905 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

The company provide food education which benefit the community and in particular to the residents of Kent affected by food poverty, mental ill-health and isolation. We also support individuals, companies, organisations who support and assist the improvement of the well-being of these affected residents.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 August 2025

And signed on behalf of the board by:
Name: Lucy Gray
Status: Director