Company Registration No. 13566596 (England and Wales)
Kitchen Respray Specialists Ltd
Unaudited accounts
for the year ended 31 August 2025
Kitchen Respray Specialists Ltd
Unaudited accounts
Contents
Kitchen Respray Specialists Ltd
Company Information
for the year ended 31 August 2025
Directors
David Ian Pound
Sandra Vivien Pound
Company Number
13566596 (England and Wales)
Registered Office
2 Grafton Avenue
Rochester
Kent
ME1 2RP
Accountants
Crittendens Accountants Ltd
365 High Street
High Street
Rochester
Kent
ME1 1DA
Kitchen Respray Specialists Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
7,398
9,863
Cash at bank and in hand
26,619
834
Creditors: amounts falling due within one year
(25,243)
(17,718)
Net current assets/(liabilities)
2,578
(14,111)
Net assets/(liabilities)
9,976
(4,248)
Called up share capital
2
2
Profit and loss account
9,974
(4,250)
Shareholders' funds
9,976
(4,248)
For the year ending 31 August 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 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
David Ian Pound
Director
Company Registration No. 13566596
Kitchen Respray Specialists Ltd
Notes to the Accounts
for the year ended 31 August 2025
Kitchen Respray Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 13566596. The registered office is 2 Grafton Avenue, Rochester, Kent, ME1 2RP.
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
25% per annum on a reducing balance
Fixtures & fittings
25% per annum on a reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
19,338
564
19,902
At 31 August 2025
19,338
564
19,902
At 1 September 2024
9,898
141
10,039
Charge for the year
2,360
105
2,465
At 31 August 2025
12,258
246
12,504
At 31 August 2025
7,080
318
7,398
At 31 August 2024
9,440
423
9,863
Amounts falling due within one year
Accrued income and prepayments
-
800
Kitchen Respray Specialists Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,071
4,456
Loans from directors
9,126
8,996
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).