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Registered number: 08939466

Charlottes Kitchens Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Charlottes Kitchens Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

P Hayden

K Hayden

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

South Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08939466

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Charlottes Kitchens Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Charlottes Kitchens Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,160				1,548
CURRENT ASSETS
Debtors		4		49,509				52,480
Cash at bank and in hand				1,258				-
				50,767				52,480
CREDITORS: Amounts falling due within one year		5		51,314				53,495
NET CURRENT LIABILITIES						(547)				(1,015)
TOTAL ASSETS LESS CURRENT LIABILITIES						613				533
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						513				433
SHAREHOLDERS' FUNDS						613				533
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/12/2025 and signed on their behalf by
.............................
P Hayden
Director

Charlottes Kitchens Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Equipment		Total
		£		£		£		£
Cost
At 01/04/2024		1,102		12,395		249		13,746
At 31/03/2025		1,102		12,395		249		13,746
Depreciation
At 01/04/2024		1,020		10,929		249		12,198
For the year		21		367		-		388
At 31/03/2025		1,041		11,296		249		12,586
Net Book Amounts
At 31/03/2025		61		1,099		-		1,160
At 31/03/2024		82		1,466		-		1,548

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				182		125
Trade debtors - CIS Tax				16,381		15,581
VAT				504		-
Other debtors				-		879
Directors current account				32,442		35,895
				49,509		52,480

Charlottes Kitchens Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				11,925		11,533
VAT				-		158
Bank loans and overdrafts				-		320
Loans - Covid19				6,693		7,351
Credit card - NatWest				8,149		8,229
Credit card - Capital on Tap				20,714		19,534
Trade creditors				1,783		4,370
Accruals				2,050		2,000
				51,314		53,495

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100