Company Registration No. 13475440 (England and Wales)
The South Kitchen Ltd
Financial Statements
for the year ended 30 June 2025
The South Kitchen Ltd
Financial Statements
Contents
The South Kitchen Ltd
Company Information
for the year ended 30 June 2025
Director
Mr Abdullah Abdulhai Jalal
Company Number
13475440 (England and Wales)
Registered Office
167 Albany Road
Cardiff
South Glamorgan
CF24 3NT
Wales
The South Kitchen Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
12,145
15,961
Cash at bank and in hand
50,785
28,400
Creditors: amounts falling due within one year
(37,857)
(22,247)
Net current assets
14,113
7,338
Called up share capital
2
2
Profit and loss account
26,256
23,297
Shareholders' funds
26,258
23,299
For the year ending 30 June 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
Mr Abdullah Abdulhai Jalal
Director
Company Registration No. 13475440
The South Kitchen Ltd
Notes to the Accounts
for the year ended 30 June 2025
The South Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 13475440. The registered office is 167 Albany Road, Cardiff, South Glamorgan, CF24 3NT, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
35,896
17,652
Other creditors
1,961
4,595
The South Kitchen Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).