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Registered number: 05040392
Slade Kitchens Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Slade Kitchens Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Slade Kitchens Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05040392

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 235,021 |  | 259,198
|  |  | 235,021 |  | 259,198
CURRENT ASSETS
Stocks | 5 | 43,200 |  | 42,922 |
Debtors | 6 | 102,435 |  | 75,746 |
Cash at bank and in hand |  | 236,884 |  | 157,818 |
|  | 382,519 |  | 276,486 |
Creditors: Amounts Falling Due Within One Year | 7 | (369,892 ) |  | (302,733 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,627 |  | (26,247 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 247,648 |  | 232,951
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (17,690 ) |  | (38,918 )
NET ASSETS |  |  | 229,958 |  | 194,033
CAPITAL AND RESERVES
Called up share capital | 10 |  | 2 |  | 2
Profit and Loss Account |  |  | 229,956 |  | 194,031
SHAREHOLDERS' FUNDS |  |  | 229,958 |  | 194,033

Page 1
Page 2
Slade Kitchens Limited
Balance Sheet (continued)
As At 31 March 2025
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Barrie Greenslade Director | Mrs Alison Greenslade Director
14 November 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Slade Kitchens Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Slade Kitchens Limited Registered number 05040392 is a limited by shares company incorporated in England & Wales. The Registered Office is Keedwells Yard Commerce Way, Walrow Industrial Estate, Highbridge, Somerset, TA9 4AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 10% straight line
Plant & Machinery | 20% reducing balance
Motor Vehicles | 25% reducing balance
Office Equipment | 20% reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
The Corporation Tax expense represents the sum of the tax currently payable, based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 14 (2024: 14)
14 14
Page 3
Page 4
Slade Kitchens Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Motor Vehicles | Office Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 April 2024 | 35,223 | 540,335 | 62,358 | 10,628 | 648,544
Additions | - | 2,450 | 27,255 | 1,631 | 31,336
As at 31 March 2025 | 35,223 | 542,785 | 89,613 | 12,259 | 679,880
Depreciation
As at 1 April 2024 | 35,223 | 323,670 | 27,916 | 2,537 | 389,346
Provided during the period | - | 43,823 | 9,746 | 1,944 | 55,513
As at 31 March 2025 | 35,223 | 367,493 | 37,662 | 4,481 | 444,859
Net Book Value
As at 31 March 2025 | - | 175,292 | 51,951 | 7,778 | 235,021
As at 1 April 2024 | - | 216,665 | 34,442 | 8,091 | 259,198

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 43,200 |  | 42,922

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 94,110 |  | 69,731
Prepayments and accrued income | 8,325 |  | 6,015
| 102,435 |  | 75,746

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 21,228 |  | 21,228
Trade creditors | 54,927 |  | 52,116
Corporation tax | 48,379 |  | 12,847
Other taxes and social security | 5,282 |  | 4,116
VAT | 15,403 |  | 6,524
Other creditors | 290 |  | 1,573
Accruals and deferred income | 7,812 |  | 2,335
Directors' loan accounts | 216,571 |  | 201,994
| 369,892 |  | 302,733

Page 4
Page 5
Slade Kitchens Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 17,690 |  | 38,918

9. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 21,228 |  | 21,228
Later than one year and not later than five years | 17,690 |  | 38,918
| 38,918 |  | 60,146
| 38,918 |  | 60,146

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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