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Company Registration No. 03215080 (England and Wales)
Complete Kitchens Limited Unaudited accounts for the year ended 31 March 2025
Complete Kitchens Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Complete Kitchens Limited Company Information for the year ended 31 March 2025
Director
Robert Michael URIE
Company Number
03215080 (England and Wales)
Registered Office
Oldbury Hall Oldbury Road Cwmbran Gwent NP44 3JN Wales
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Complete Kitchens Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
140,326
124,511
Investments
-
1,879
140,326
126,390
Current assets
Inventories
43,850
23,850
Debtors
81,105
61,043
Cash at bank and in hand
32,162
151,663
157,117
236,556
Creditors: amounts falling due within one year
(19,395)
(137,147)
Net current assets
137,722
99,409
Net assets
278,148
225,899
Capital and reserves
Profit and loss account
278,148
225,899
Shareholders' funds
278,148
225,899
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.
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 and authorised for issue on 30 June 2025 and were signed on its behalf by
Robert Michael URIE Director Company Registration No. 03215080
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Complete Kitchens Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Complete Kitchens Limited is a private company, limited by shares, registered in England and Wales, registration number 03215080. The registered office is Oldbury Hall, Oldbury Road, Cwmbran, Gwent, NP44 3JN, 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.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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
157,080
Additions
48,384
At 31 March 2025
205,464
Depreciation
At 1 April 2024
32,569
Charge for the year
32,569
At 31 March 2025
65,138
Net book value
At 31 March 2025
140,326
At 31 March 2024
124,511
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Complete Kitchens Limited Notes to the Accounts for the year ended 31 March 2025
5
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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