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# KITCHEN SESSIONS CIC

## Company limited by guarantee

## Company Registration Number:
15519436 (England and Wales)

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

## Period of accounts

## Start date: 24 February 2024

## End date: 28 February 2025

# KITCHEN SESSIONS 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 SESSIONS 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

Cooking therapy development

Directors

The directors shown below have held office during the whole of the period from
24 February 2024 to 28 February 2025

Charlotte Hastings
Jeremy Kenber
Michael Warner

The director shown below has held office during the period of
26 April 2024 to 28 February 2025

Janey Johnston

Secretary Charlotte Hastings

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
18 November 2025

And signed on behalf of the board by:
Name: Charlotte Hastings
Status: Secretary

# KITCHEN SESSIONS CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025
--- | ---
| £
Turnover: | 310 |
Cost of sales: | ( 70 ) |
Gross profit(or loss): | 240
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 240
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 240
Tax: | ( 17 ) |
Profit(or loss) for the financial year: | 223

# KITCHEN SESSIONS CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 390 |
Total current assets: |  | 390
Creditors: amounts falling due within one year: | 3 | ( 17 ) |
Net current assets (liabilities): |  | 373
Total assets less current liabilities: |  | 373
Creditors: amounts falling due after more than one year: | 4 | ( 150 ) |
Total net assets (liabilities): |  | 223
Members' funds
Profit and loss account: |  | 223 |
Total members' funds: |  | 223

The notes form part of these financial statements

# KITCHEN SESSIONS 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 18 November 2025
and signed on behalf of the board by:

Name: Charlotte Hastings
Status: Director

The notes form part of these financial statements

# KITCHEN SESSIONS 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

  The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period

# KITCHEN SESSIONS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# KITCHEN SESSIONS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025
--- | ---
| £
Taxation and social security | 17 |
Total | 17

# KITCHEN SESSIONS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Other creditors | 150 |
Total | 150

# COMMUNITY INTEREST ANNUAL REPORT

### KITCHEN SESSIONS CIC

### Company Number: 15519436 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Kitchen Sessions C.I.C. provides community cooking workshops that are either low cost or free to attend. Our organisation provides training for welfare practitioners to be able to use food therapy for personal and professional support. This year Kitchen Session's activities have benefited the community in the following ways: Supporting a variety of food based creative activities that encourage healthy eating, promote self-care and enhance community wellbeing. Provided training and networking opportunities for local people to support one another through the medium of food. Developed family orientated recipes that promote healthy eating in a fun, creative and practical approach.

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
18 November 2025

And signed on behalf of the board by:
Name: Charlotte Hastings
Status: Director