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Company Registration No. 12532399 (England and Wales)
Kiks-chingford Ltd Unaudited accounts for the year ended 30 March 2025
Kiks-chingford Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kiks-chingford Ltd Company Information for the year ended 30 March 2025
Director
Syed Qaiser Iqbal
Company Number
12532399 (England and Wales)
Registered Office
310d Ew Sterling House Langston Road Loughton IG10 3TS England
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Kiks-chingford Ltd Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
1,000 
Tangible assets
5
68,611 
109,254 
68,611 
110,254 
Current assets
Inventories
12,593 
5,612 
Debtors
6
126,802 
139,917 
Cash at bank and in hand
47,352 
42,331 
186,747 
187,860 
Creditors: amounts falling due within one year
7
(453,153)
(463,525)
Net current liabilities
(266,406)
(275,665)
Net liabilities
(197,795)
(165,411)
Capital and reserves
Called up share capital
8
300 
300 
Profit and loss account
(198,095)
(165,711)
Shareholders' funds
(197,795)
(165,411)
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. 12532399
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Kiks-chingford Ltd Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
Kiks-chingford Ltd is a private company, limited by shares, registered in England and Wales, registration number 12532399. 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
15% 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-chingford 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 
102,773 
160,555 
1,720 
270,048 
At 30 March 2025
5,000 
102,773 
160,555 
1,720 
270,048 
Depreciation
At 31 March 2024
3,200 
61,769 
94,449 
1,376 
160,794 
Charge for the year
800 
15,416 
24,083 
344 
40,643 
At 30 March 2025
4,000 
77,185 
118,532 
1,720 
201,437 
Net book value
At 30 March 2025
1,000 
25,588 
42,023 
- 
68,611 
At 30 March 2024
1,800 
41,004 
66,106 
344 
109,254 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,572 
22,187 
Other debtors
103,230 
117,730 
126,802 
139,917 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
35,096 
19,801 
Trade creditors
6,714 
15,868 
Other creditors
198,411 
177,998 
Loans from directors
212,932 
249,858 
453,153 
463,525 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
9
Loans to directors
The director together with the shareholders controls the company as a result of controlling directly 100% of the issued shares capital.
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Kiks-chingford Ltd Notes to the Accounts for the year ended 30 March 2025
10
Transactions with related parties
Syed Qaiser Iqbal, Mohammad Taha Khalid, Mohammad Khalid Yousaf, Ayesha khalid and Maham Khalid all have participating interests in KIKS-Chingford Ltd and following below associates. As of 30th March 2025, Kiks Broxbourne Ltd owes £95,730 (2024: £110,230) to Kiks-Chingford Ltd. As of 30th March 2025, Kiks Chingford Ltd owes £57,701 (2024: £25,801) to Kiks-Ware Ltd. As of 30th March 2025, Kiks Chingford Ltd owes £80,889 (2024: £80,889) to International Huckleberry Chicken Limited. As of 30th March 2025, Kiks Chingford Ltd owes £75,078 (2024: £78,478) to Kiks Bishop Ltd. During the year, the company made a loan to HB Kingscross Ltd of £1,900, all of which was outstanding at the end of the year. The loan is repayable on demand and no interest is charged. During the year, the company made a loan to HB Broxbourne Ltd of £6,500, all of which was outstanding at the end of the year. The loan is repayable on demand and no interest is charged.
11
Average number of employees
During the year the average number of employees was 4 (2024: 8).
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