1 April 2024 false No description of principal activity Taxfiler 2024.6 13304539business:PrivateLimitedCompanyLtd2024-04-012025-03-31 133045392024-03-31 133045392024-04-012025-03-31 13304539business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13304539business:AbridgedAccounts2024-04-012025-03-31 133045392025-03-31 13304539business:Director12024-04-012025-03-31 13304539business:Director22024-04-012025-03-31 13304539business:RegisteredOffice2024-04-012025-03-31 133045392024-03-31 13304539core:WithinOneYear2025-03-31 13304539core:WithinOneYear2024-03-31 13304539core:AfterOneYear2025-03-31 13304539core:AfterOneYear2024-03-31 13304539core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13304539core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13304539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13304539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13304539core:PreviouslyStatedAmount2025-03-31 13304539core:PreviouslyStatedAmount2024-03-31 13304539business:SmallEntities2024-04-012025-03-31 13304539countries:EnglandWales2024-04-012025-03-31 133045392023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13304539 (England and Wales)
KITCHEN CORNER LTD Unaudited accounts for the year ended 31 March 2025
KITCHEN CORNER LTD Unaudited accounts Contents
Page
- 2 -
KITCHEN CORNER LTD Company Information for the year ended 31 March 2025
Directors
Fahmida KAUSAR Muhammad ILYAS
Company Number
13304539 (England and Wales)
Registered Office
2 Gade Close Hayes Middlesex UB3 3PY England
- 3 -
KITCHEN CORNER LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,020 
11,036 
Current assets
Inventories
17,560 
18,560 
Debtors
42,643 
56,299 
Cash at bank and in hand
71,766 
79,733 
131,969 
154,592 
Creditors: amounts falling due within one year
(31,050)
(40,308)
Net current assets
100,919 
114,284 
Total assets less current liabilities
151,939 
125,320 
Creditors: amounts falling due after more than one year
(91,391)
(73,978)
Net assets
60,548 
51,342 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60,448 
51,242 
Shareholders' funds
60,548 
51,342 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 December 2025 and were signed on its behalf by
Fahmida KAUSAR Director Company Registration No. 13304539
- 4 -
KITCHEN CORNER LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KITCHEN CORNER LTD is a private company, limited by shares, registered in England and Wales, registration number 13304539. The registered office is 2 Gade Close, Hayes, Middlesex, UB3 3PY, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
19,204 
Additions
51,184 
At 31 March 2025
70,388 
Depreciation
At 1 April 2024
8,168 
Charge for the year
11,200 
At 31 March 2025
19,368 
Net book value
At 31 March 2025
51,020 
At 31 March 2024
11,036 
5
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 5 -