REGISTERED NUMBER: 07973776

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Fine Design Kitchens (Uk) Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

C P W Gomm

REGISTERED OFFICE:

Shadwell House

65 Lower Green Road

Rusthall

Tunbridge Wells

TN4 8TW

REGISTERED NUMBER:

07973776

ACCOUNTANTS:

Peter Hodgson & Co.

Chartered Accountants

Shadwell House

65 Lower Green Road

Tunbridge Wells

Kent

TN4 8TW

FIXED ASSETS

Tangible assets

4

989

1,544

CURRENT ASSETS

Debtors

5

196

1,429

Cash at bank

6,377

15,694

6,573

17,123

CREDITORS

Amounts falling due within one year

6

10,502

13,553

NET CURRENT (LIABILITIES)/ASSETS

(3,929

)

3,570

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,940

)

5,114

CREDITORS

Amounts falling due after more than one year

7

2,988

3,335

NET (LIABILITIES)/ASSETS

(5,928

)

1,779

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

8

(5,930

)

1,777

SHAREHOLDERS' FUNDS

(5,928

)

1,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:

C P W Gomm - Director

1.	STATUTORY INFORMATION

Fine Design Kitchens (Uk) Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates

There are no significant judgements or estimates pertaining to these accounts.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Functional currency

The company's functional currency is £ Sterling.

Financial instruments

Financial instruments including bank and cash balances are disclosed at fair value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

8,710

950

500

10,160

Disposals

-

(950

)

-

(950

)

At 31 March 2025

8,710

-

500

9,210

DEPRECIATION

At 1 April 2024

7,419

725

472

8,616

Charge for year

323

56

7

386

Eliminated on disposal

-

(781

)

-

(781

)

At 31 March 2025

7,742

-

479

8,221

NET BOOK VALUE

At 31 March 2025

968

-

21

989

At 31 March 2024

1,291

225

28

1,544

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax recoverable

-

1,170

VAT

196

259

196

1,429

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

9,662

12,703

Accrued expenses

840

850

10,502

13,553

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

2,988

3,335

8.

RESERVES

Retained

earnings

£

At 1 April 2024

1,777

Deficit for the year

(7,707

)

At 31 March 2025

(5,930

)