KITCHENSTUFF LTD

Company Registration Number:
13944511 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

KITCHENSTUFF LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KITCHENSTUFF LTD

Company Information

for the Period Ended 05 April 2025




Registered office: Unit B Autopark
Eastgate Street
Bury St. Edmunds
GBR
IP33 1YQ
Company Registration Number: 13944511 (England and Wales)

KITCHENSTUFF LTD

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 24,000 30,000
Tangible assets: 5 110 110
Total fixed assets: 24,110 30,110
Current assets
Stocks: 2,218 1,899
Debtors: 6 619 5,691
Cash at bank and in hand: 4,906 7,134
Total current assets: 7,743 14,724
Creditors: amounts falling due within one year: 7 ( 8,067 ) ( 10,736 )
Net current assets (liabilities): ( 324 ) 3,988
Total assets less current liabilities: 23,786 34,098
Total net assets (liabilities): 23,786 34,098

The notes form part of these financial statements

KITCHENSTUFF LTD

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,686 33,998
Shareholders funds: 23,786 34,098

For the year ending 5 April 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Edwin Goodchild
Status: Director

The notes form part of these financial statements

KITCHENSTUFF LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KITCHENSTUFF LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

KITCHENSTUFF LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

KITCHENSTUFF LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 06 April 2024 30,000 30,000
Additions - -
Disposals - -
Revaluations ( 6,000 ) ( 6,000 )
Transfers - -
At 05 April 2025 24,000 24,000
Amortisation
Amortisation at 06 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 05 April 2025 - -
Net book value
Net book value at 05 April 2025 24,000 24,000
Net book value at 05 April 2024 30,000 30,000

KITCHENSTUFF LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 06 April 2024 110 110
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2025 110 110
Depreciation
At 06 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 05 April 2025 - -
Net book value
At 05 April 2025 110 110
At 05 April 2024 110 110

KITCHENSTUFF LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

6. Debtors


2025
£

2024
£
Other debtors 619 5,691
Total 619 5,691

KITCHENSTUFF LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 127
Taxation and social security 2,264 817
Accruals and deferred income 1,803
Other creditors 4,000 9,792
Total 8,067 10,736

Other creditors = Loan from director