Company Registration No. 11582133 (England and Wales)
Kitchen Home Limited
Unaudited accounts
for the year ended 28 February 2025
Kitchen Home Limited
Unaudited accounts
Contents
Kitchen Home Limited
Company Information
for the year ended 28 February 2025
Company Number
11582133 (England and Wales)
Registered Office
2 Hope Lodge
Parkwood Stud
Aston Rowant
OX49 5SP
England
Accountants
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
Kitchen Home Limited
Accountants' report
Accountants' report to the director of Kitchen Home Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 28 February 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
28 November 2025
Kitchen Home Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
163,514
141,039
Creditors: amounts falling due within one year
(65,109)
(30,201)
Net current assets
113,921
129,289
Total assets less current liabilities
117,121
129,289
Creditors: amounts falling due after more than one year
(26,362)
(34,075)
Called up share capital
1
1
Profit and loss account
90,758
95,213
Shareholders' funds
90,759
95,214
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 director acknowledges his 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 and authorised for issue on 28 November 2025 and were signed on its behalf by
Wayne Walker
Director
Company Registration No. 11582133
Kitchen Home Limited
Notes to the Accounts
for the year ended 28 February 2025
Kitchen Home Limited is a private company, limited by shares, registered in England and Wales, registration number 11582133. The registered office is 2 Hope Lodge, Parkwood Stud, Aston Rowant, OX49 5SP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
25,671
23,518
49,189
At 28 February 2025
29,671
23,518
53,189
At 1 March 2024
25,671
23,518
49,189
Charge for the year
800
-
800
At 28 February 2025
26,471
23,518
49,989
At 28 February 2025
3,200
-
3,200
Amounts falling due within one year
Accrued income and prepayments
516
964
Kitchen Home Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,713
7,894
Trade creditors
9,981
14,351
Taxes and social security
6,062
7,956
Loans from directors
18,363
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
26,362
34,075
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).