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Registration number: 06335953

Custom Made Kitchens Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Custom Made Kitchens Holdings Limited

(Registration number: 06335953)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investments | 3 | 800 | 800
Current assets |  |  |
Debtors | 4 | 34,032 | 119,306
Creditors: Amounts falling due within one year | 5 | (6,990) | (92,264)
Net current assets |  | 27,042 | 27,042
Net assets |  | 27,842 | 27,842
Capital and reserves |  |  |
Called up share capital |  | 375 | 375
Retained earnings |  | 27,467 | 27,467
Shareholders' funds |  | 27,842 | 27,842

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities.
These financial statements were approved and authorised for issue by the Board on 20 January 2026 and signed on its behalf by:

.........................................

N Hackshall

Director

Custom Made Kitchens Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | Accounting policies

Statutory information

Custom Made Kitchens Holdings Limited is a private company, limited by shares, domiciled in England and Wales, company number 06335953. The registered office is at Coulman Road Industrial Estate, Thorne, Doncaster, DN8 5JU.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Custom Made Kitchens Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025 (continued)

1 | Accounting policies (continued)

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 800 | 800

Subsidiaries | £
Cost or valuation
At 1 September 2024 | 800
Provision
Carrying amount
At 31 August 2025 | 800
At 31 August 2024 | 800

4 | Debtors

| 2025 £ | 2024 £
Amounts owed by group undertakings | 34,032 | 119,306
| 34,032 | 119,306

Custom Made Kitchens Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025 (continued)

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Taxation and social security | - | 85,259
Other creditors | 6,990 | 7,005
| 6,990 | 92,264