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Company Registration No. 12532162 (England and Wales)
Kiks-Ware Ltd Unaudited accounts for the year ended 30 March 2025
Kiks-Ware Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kiks-Ware Ltd Company Information for the year ended 30 March 2025
Director
Syed Qaiser Iqbal
Company Number
12532162 (England and Wales)
Registered Office
310d Ew Sterling House Langston Road Loughton IG10 3TS England
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Kiks-Ware Ltd Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
1,000 
Tangible assets
5
81,453 
108,978 
81,453 
109,978 
Current assets
Inventories
7,641 
2,955 
Debtors
6
75,765 
43,826 
Cash at bank and in hand
35,204 
39,628 
118,610 
86,409 
Creditors: amounts falling due within one year
7
(236,390)
(234,706)
Net current liabilities
(117,780)
(148,297)
Total assets less current liabilities
(36,327)
(38,319)
Creditors: amounts falling due after more than one year
8
(190,410)
(190,410)
Net liabilities
(226,737)
(228,729)
Capital and reserves
Called up share capital
9
300 
300 
Profit and loss account
(227,037)
(229,029)
Shareholders' funds
(226,737)
(228,729)
For the year ending 30 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 director acknowledges his 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
Syed Qaiser Iqbal Director Company Registration No. 12532162
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Kiks-Ware Ltd Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
Kiks-Ware Ltd is a private company, limited by shares, registered in England and Wales, registration number 12532162. The registered office is 310d Ew Sterling House, Langston Road, Loughton, IG10 3TS, 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.
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:
Plant & machinery
15% on cost.
Fixtures & fittings
10% on cost.
Computer equipment
20% on cost.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 31 March 2024
5,000 
At 30 March 2025
5,000 
Amortisation
At 31 March 2024
4,000 
Charge for the year
1,000 
At 30 March 2025
5,000 
Net book value
At 30 March 2025
- 
At 30 March 2024
1,000 
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Kiks-Ware Ltd Notes to the Accounts for the year ended 30 March 2025
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 31 March 2024
5,000 
105,000 
108,255 
1,748 
220,003 
At 30 March 2025
5,000 
105,000 
108,255 
1,748 
220,003 
Depreciation
At 31 March 2024
4,400 
63,000 
42,925 
700 
111,025 
Charge for the year
600 
15,750 
10,825 
350 
27,525 
At 30 March 2025
5,000 
78,750 
53,750 
1,050 
138,550 
Net book value
At 30 March 2025
- 
26,250 
54,505 
698 
81,453 
At 30 March 2024
600 
42,000 
65,330 
1,048 
108,978 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,189 
4,150 
Other debtors
71,576 
39,676 
75,765 
43,826 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
110,483 
78,769 
Trade creditors
49,861 
46,732 
Other creditors
79,685 
108,405 
Loans from directors
(3,749)
- 
Accruals
110 
800 
236,390 
234,706 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
190,410 
190,410 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
10
Loans to directors
The director together with the shareholders controls the company as a result of controlling directly 100% of the issued shares capital.
- 6 -
Kiks-Ware Ltd Notes to the Accounts for the year ended 30 March 2025
11
Transactions with related parties
Syed Qaiser Iqbal, Mohammad Taha Khalid, Mohammad Khalid Yousaf, Ayesha khalid and Maham Khalid all have participating interests in KIKS-Ware Ltd and following below associates. As of 30th March 2025, KIKS-Chingford Ltd owes £57,701 (2024: £25,801) to KIKS-Ware Ltd. As of 30th March 2025, KIKS-Ware Ltd owes £10,278 (2024: £21,878) to KIKS-Broxbourne Ltd. As of 30th March 2025, KIKS-Ware Ltd owes 57,805 (2024: £80,905) to International Huckleberry Chicken Limited. As of 30th March 2025, KIKS-Ware Ltd owes £4,638 (2024: £2,422) to KIKS-Bishop Ltd.
12
Average number of employees
During the year the average number of employees was 4 (2024: 9).
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