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Company Registration No. 13237997 (England and Wales)
All Kitchen Projects Ltd Unaudited accounts for the year ended 31 March 2025
All Kitchen Projects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All Kitchen Projects Ltd Company Information for the year ended 31 March 2025
Director
Theo Vanlingen
Company Number
13237997 (England and Wales)
Registered Office
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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All Kitchen Projects Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,975 
14,633 
Current assets
Inventories
10,000 
18,000 
Debtors
5
3,555 
(20,464)
Cash at bank and in hand
6,808 
4,957 
20,363 
2,493 
Creditors: amounts falling due within one year
6
(44,615)
(34,119)
Net current liabilities
(24,252)
(31,626)
Total assets less current liabilities
(13,277)
(16,993)
Creditors: amounts falling due after more than one year
7
(2,463)
(10,198)
Net liabilities
(15,740)
(27,191)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,840)
(27,291)
Shareholders' funds
(15,740)
(27,191)
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 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 31 December 2025 and were signed on its behalf by
Theo Vanlingen Director Company Registration No. 13237997
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All Kitchen Projects Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
All Kitchen Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 13237997. The registered office is Taxsolvers, 108 Belgrave Gate, Leicester, Leicestershire, LE1 3GR, 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
Plant and machinery 25%RB
Motor vehicles
Motor vehicles 25%RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
16,149 
13,935 
30,084 
At 31 March 2025
16,149 
13,935 
30,084 
Depreciation
At 1 April 2024
8,483 
6,968 
15,451 
Charge for the year
1,916 
1,742 
3,658 
At 31 March 2025
10,399 
8,710 
19,109 
Net book value
At 31 March 2025
5,750 
5,225 
10,975 
At 31 March 2024
7,666 
6,967 
14,633 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,134 
Trade debtors
3,555 
(22,598)
3,555 
(20,464)
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All Kitchen Projects Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,070 
4,200 
VAT
6,935 
- 
Obligations under finance leases and hire purchase contracts
2,478 
2,478 
Trade creditors
8,479 
(8,117)
Taxes and social security
38 
(100)
Loans from directors
21,948 
34,758 
Accruals
1,667 
900 
44,615 
34,119 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,200 
Obligations under finance leases and hire purchase contracts
2,463 
5,998 
2,463 
10,198 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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