Registered number
13397702
Kitchen DIY Ltd
Unaudited Filleted Accounts
30 April 2025

Kitchen DIY Ltd
Registered number: | 13397702
Balance Sheet
as at 30 April 2025
| Notes |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  | - |  |  | -
|  |  | - |  |  | -
Current assets
Stocks |  | - |  |  | -
Debtors | 4 | - |  |  | -
Cash at bank and in hand |  | 14,762 |  |  | 13,413
|  | 14,762 |  |  | 13,413
Creditors: amounts falling due within one year | 5 | (1,499) |  |  | (1,039)
Net current assets |  |  | 13,263 |  |  | 12,374
Total assets less current liabilities |  |  | 13,263 |  |  | 12,374
Creditors: amounts falling due after more than one year | 6 |  | - |  |  | -
Net assets |  |  | 13,263 |  |  | 12,374
Capital and reserves
Called up share capital |  |  | 100 |  |  | 100
Profit and loss account |  |  | 13,163 |  |  | 12,274
Shareholder's funds |  |  | 13,263 |  |  | 12,374
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Asif GHAFFAR
Director
Approved by the board on 19 January 2026

Kitchen DIY Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | 18% pa reducing balance
| Fixtures, fittings, tools and equipment | 18% pa reducing balance
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 May 2024 | - |  | - |  | - |  | -
| Additions | - |  | - |  | - |  | -
| Surplus on revaluation | - |  | - |  | - |  | -
| Disposals | - |  | - |  | - |  | -
| At 30 April 2025 | - |  | - |  | - |  | -
| Depreciation
| At 1 May 2024 | - |  | - |  | - |  | -
| Charge for the year | - |  | - |  | - |  | -
| Surplus on revaluation | - |  | - |  | - |  | -
| On disposals | - |  | - |  | - |  | -
| At 30 April 2025 | - |  | - |  | - |  | -
| Net book value
| At 30 April 2025 | - |  | - |  | - |  | -
| At 30 April 2024 | - |  | - |  | - |  | -
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | -
| Other debtors- Rent Deposit | - |  | -
|  |  |  |  |  | - |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | - |  | -
| Taxation and social security costs | 1,499 |  | 1,039
| Other creditors | - |  | -
|  |  |  |  |  | 1,499 |  | 1,039
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Trade creditors | - |  | -
| Other creditors | - |  | -
|  |  |  |  |  | - |  | -
7 | Other information
| Kitchen DIY Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Wiljan Mill Office 1
| Toad Lane
| Rochdale, Greater Manchester
| OL12 0NU

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