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Company Registration No. 12334393 (England and Wales)
Kitchen and Interior Solutions Ltd Unaudited accounts for the year ended 30 November 2025
Kitchen and Interior Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kitchen and Interior Solutions Ltd Company Information for the year ended 30 November 2025
Director
Dimitar Kehayov
Company Number
12334393 (England and Wales)
Registered Office
SUITE 26 CHESSINGTON BUSINESS CENTRE COX LANE CHESSINGTON KT9 1SD ENGLAND
Accountants
Omid Nabbey Chessington Business Centre Cox Lane Chessington Surrey KT9 1SD
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Kitchen and Interior Solutions Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
969
8,648
Cash at bank and in hand
2,820
(6,013)
3,789
2,635
Creditors: amounts falling due within one year
5
17,756
13,690
Net current assets
21,545
16,325
Net assets
21,545
16,325
Capital and reserves
Called up share capital
2
-
Profit and loss account
21,543
16,325
Shareholders' funds
21,545
16,325
For the year ending 30 November 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 20 January 2026 and were signed on its behalf by
Dimitar Kehayov Director Company Registration No. 12334393
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Kitchen and Interior Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Kitchen and Interior Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12334393. The registered office is SUITE 26 CHESSINGTON BUSINESS CENTRE, COX LANE, CHESSINGTON, KT9 1SD, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
957
1,484
Trade debtors
12
7,164
969
8,648
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
13,036
14,246
Taxes and social security
(28,355)
(30,926)
Other creditors
2,986
2,990
Loans from directors
(5,423)
-
(17,756)
(13,690)
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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