DG Kitchens Ltd

Registered number: 12043142

	2025	2024
	£	£
Fixed assets	58,539	75,639

Current assets	193,563	88,115
Prepayments and accrued income	43,592	20,941
Creditors: Amounts Falling Due Within One Year	(141,422 )	(62,170 )

NET CURRENT ASSETS	95,733	46,886

TOTAL ASSETS LESS CURRENT LIABILITIES	154,272	122,525

Creditors: Amounts Falling Due After More Than One Year	-	(9,239 )
Accruals and deferred income	(14,329 )	(12,975 )

NET ASSETS	139,943	100,311

CAPITAL AND RESERVES	139,943	100,311

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3 (2024: 3)

2. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	Land and buildings
	2025	2024
	£	£
Within 1 year	34,100	31,000
Between 1 and 5 years	170,500	31,018

	204,600	62,018

3. General Information

DG Kitchens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12043142 . The registered office is Unit 3 Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dave Godfrey

Director

28 November 2025