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Company Registration No. 13281167 (England and Wales)
Eltham Kutchenhaus Ltd Unaudited accounts for the year ended 31 March 2025
Eltham Kutchenhaus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eltham Kutchenhaus Ltd Company Information for the year ended 31 March 2025
Directors
David William Wells Lucy Karran
Company Number
13281167 (England and Wales)
Registered Office
1 St Marys Place Eltham London SE9 1BL
Accountants
H R & Co. Accountancy Ltd 20-22 Wenlock Road London N1 7GU
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Eltham Kutchenhaus Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,795 
8,346 
Current assets
Debtors
5
30,154 
22,200 
Cash at bank and in hand
533 
1,478 
30,687 
23,678 
Creditors: amounts falling due within one year
6
(300,592)
(321,485)
Net current liabilities
(269,905)
(297,807)
Total assets less current liabilities
(260,110)
(289,461)
Creditors: amounts falling due after more than one year
7
(40,818)
(25,713)
Net liabilities
(300,928)
(315,174)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(301,028)
(315,274)
Shareholders' funds
(300,928)
(315,174)
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 23 December 2025 and were signed on its behalf by
David William Wells Director Company Registration No. 13281167
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Eltham Kutchenhaus Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Eltham Kutchenhaus Ltd is a private company, limited by shares, registered in England and Wales, registration number 13281167. The registered office is 1 St Marys Place, Eltham, London, SE9 1BL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Fixed Assets
Fixtures & fittings
25% Fixed Assets
Computer equipment
25% Fixed Assets
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
14,961 
308 
1,541 
16,810 
Additions
5,524 
- 
707 
6,231 
At 31 March 2025
20,485 
308 
2,248 
23,041 
Depreciation
At 1 April 2024
7,078 
231 
1,155 
8,464 
Charge for the year
4,142 
77 
563 
4,782 
At 31 March 2025
11,220 
308 
1,718 
13,246 
Net book value
At 31 March 2025
9,265 
- 
530 
9,795 
At 31 March 2024
7,883 
77 
386 
8,346 
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Eltham Kutchenhaus Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,954 
- 
Other debtors
22,200 
22,200 
30,154 
22,200 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,360 
22,621 
Trade creditors
(50)
(50)
Taxes and social security
7,710 
4,965 
Other creditors
3,033 
9,460 
Loans from directors
339,697 
319,647 
Accruals
(55,158)
(35,158)
300,592 
321,485 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
13,818 
(1,287)
Other creditors
27,000 
27,000 
40,818 
25,713 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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