Registered number
03336883
Cleethorpes Kitchen Centre Limited
Filleted Accounts
30 June 2025

Cleethorpes Kitchen Centre Limited
Registered number: | 03336883
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 108,422 |  |  | 118,558
Current assets |  |  | 371,799 |  |  | 356,465
Creditors: amounts falling due within one year |  |  | (46,174) |  |  | (74,842)
Net current assets |  |  |  | 325,625 |  |  | 281,623
Total assets less current liabilities |  |  |  | 434,047 |  |  | 400,181
Accruals and deferred income |  |  |  | (1,000) |  |  | (1,000)
Net assets |  |  |  | 433,047 |  |  | 399,181
Capital and reserves |  |  |  | 433,047 |  |  | 399,181
Number | Number
Average number of employees |  |  |  | 7 |  |  | 7
During the year the director made loan repayments of £21,943. The total amount outstanding at the year end on loans to directors was £0.
The company is a private company limited by shares and incorporated in England. Its registered office is .
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the 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 W H Sampson
Director
Approved by the board on 30 January 2026

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