Company Registration No. 10339927 (England and Wales)
Madeleine's Kitchen Ltd
Unaudited accounts
for the year ended 31 March 2025
Madeleine's Kitchen Ltd
Unaudited accounts
Contents
Madeleine's Kitchen Ltd
Company Information
for the year ended 31 March 2025
Directors
Antonia Troth
Kathryn Rodbert
Company Number
10339927 (England and Wales)
Registered Office
18a Lavant Street
Petersfield
Hampshire
GU32 3EW
England
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Madeleine's Kitchen Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
35,631
43,726
Cash at bank and in hand
41,593
25,519
Creditors: amounts falling due within one year
(28,276)
(115,878)
Net current assets/(liabilities)
39,266
(67,153)
Total assets less current liabilities
74,897
(23,427)
Creditors: amounts falling due after more than one year
(172,727)
(61,314)
Net liabilities
(97,830)
(84,741)
Called up share capital
2
2
Profit and loss account
(97,832)
(84,743)
Shareholders' funds
(97,830)
(84,741)
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 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 11 December 2025 and were signed on its behalf by
Antonia Troth
Director
Company Registration No. 10339927
Madeleine's Kitchen Ltd
Notes to the Accounts
for the year ended 31 March 2025
Madeleine's Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 10339927. The registered office is 18a Lavant Street, Petersfield, Hampshire, GU32 3EW, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
20% reducing balance
Plant & machinery
18% reducing balance
Fixtures & fittings
18% reducing balance
Computer equipment
18% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Madeleine's Kitchen Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
28,236
58,101
29,556
9,110
125,003
At 31 March 2025
28,236
58,101
29,556
9,110
125,003
At 1 April 2024
17,030
36,648
21,678
5,921
81,277
Charge for the year
2,241
3,862
1,418
574
8,095
At 31 March 2025
19,271
40,510
23,096
6,495
89,372
At 31 March 2025
8,965
17,591
6,460
2,615
35,631
At 31 March 2024
11,206
21,453
7,878
3,189
43,726
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
5,000
Trade creditors
3,301
68,483
Taxes and social security
5,096
7,119
Loans from directors
7,671
6,909
Madeleine's Kitchen Ltd
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
172,727
20,564
9
Average number of employees
During the year the average number of employees was 21 (2024: 29).