Company registration number: 14486030
Unaudited financial statements
for the year ended 31 March 2025
for
Moreton Kitchen Limited
Pages for filing with the Registrar
Company registration number: 14486030
Moreton Kitchen Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 23,657 29,137
23,657 29,137
Current assets
Stocks 11,070 7,641
Debtors 67,864 23,521
Cash at bank and in hand 132,596 185,226
211,530 216,388
Creditors: amounts falling due within one
year 		(121,314) (170,237)
Net current assets 90,216 46,151
Total assets less current liabilities 113,873 75,288
NET ASSETS 113,873 75,288
Capital and reserves
Called up share capital 4 4
Profit and loss account 113,869 75,284
TOTAL EQUITY 113,873 75,288
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14486030
Moreton Kitchen Limited
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 10 December 2025 and signed on its behalf by:
Mr N Eades, Director
10 December 2025
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Moreton Kitchen Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Moreton Kitchen Limited is a private company registered in England and Wales. Its registered number is 14486030. The company is limited by shares. Its registered office is The Halfway, Kineton, Guiting Power, Gloucestershire, GL54 4UG.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Improvements to property - 0% straight line
Plant and machinery - 33% straight line
Motor vehicles - 33% straight line
Computer equipment - 33% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Moreton Kitchen Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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 balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 16 (2024 - 13).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 43,488
Additions 13,241
At 31 March 2025 56,729
Depreciation
At 1 April 2024 14,351
Charge for year 18,721
At 31 March 2025 33,072
Net book value
At 31 March 2025 23,657
At 31 March 2024 29,137
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Moreton Kitchen Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
5 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024.
2025 2024
£ £
Nathan Eades
Balance outstanding at start of year (23,164) -
Amounts advanced 24,585 -
Balance outstanding at end of year 1,421 -
2025 2024
£ £
Liam Goff
Balance outstanding at start of year (26,154) -
Amounts advanced 25,002 -
Balance outstanding at end of year (1,152) -
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