Registration number: 08686438

Planet Kitchens Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Planet Kitchens Limited

Company Information

Directors

Mr P Secular Mrs L Secular

Company secretary

Mrs L Secular

Registered office

17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Planet Kitchens Limited

(Registration number: 08686438)
Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	31,876	634
Current assets
Debtors	5	18,853	6,305
Cash at bank and in hand		10,425	17,569
		29,278	23,874
Creditors: Amounts falling due within one year	6	(34,051)	(22,516)
Net current (liabilities)/assets		(4,773)	1,358
Total assets less current liabilities		27,103	1,992
Creditors: Amounts falling due after more than one year	6	(26,469)	(1,500)
Net assets		634	492
Capital and reserves
Called up share capital		1	1
Retained earnings		633	491
Shareholders' funds		634	492

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 December 2025 and signed on its behalf by:
 

......................................... Mr P Secular Director

Planet Kitchens Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 13 December 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	33% on cost
Motor vehicles	33% on cost
Plant and machinery	33% on cost

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

Planet Kitchens Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Motor vehicles  £	Total £
Cost or valuation
At 1 October 2024	334	748	25,529	26,611
Additions	-	1,578	38,940	40,518
Disposals	-	-	(19,361)	(19,361)
At 30 September 2025	334	2,326	45,108	47,768
Depreciation
At 1 October 2024	334	114	25,529	25,977
Charge for the year	-	624	8,652	9,276
Eliminated on disposal	-	-	(19,361)	(19,361)
At 30 September 2025	334	738	14,820	15,892
Carrying amount
At 30 September 2025	-	1,588	30,288	31,876
At 30 September 2024	-	634	-	634

5

Debtors

Current	2025 £	2024 £
Trade debtors	1,694	1,000
Other debtors	17,159	5,305
	18,853	6,305

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		7,608	2,000
Trade creditors		10,037	9,068
Taxation and social security		67	592
Other creditors		16,339	10,856
		34,051	22,516

Planet Kitchens Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		26,469	1,500