1 August 2024 false No description of principal activity Taxfiler 2024.6 12727771 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12727771 2024-07-31 12727771 2024-08-01 2025-07-31 12727771 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12727771 business:FilletedAccounts 2024-08-01 2025-07-31 12727771 2025-07-31 12727771 business:Director1 2024-08-01 2025-07-31 12727771 business:Director2 2024-08-01 2025-07-31 12727771 business:RegisteredOffice 2024-08-01 2025-07-31 12727771 2024-07-31 12727771 core:WithinOneYear 2025-07-31 12727771 core:WithinOneYear 2024-07-31 12727771 core:AfterOneYear 2025-07-31 12727771 core:AfterOneYear 2024-07-31 12727771 countries:EnglandWales 2024-08-01 2025-07-31 12727771 2023-08-01 2024-07-31 12727771 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12727771 (England and Wales)
Fork Kitchen & Deli Ltd Unaudited accounts for the year ended 31 July 2025
Fork Kitchen & Deli Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Fork Kitchen & Deli Ltd Company Information for the year ended 31 July 2025
Directors
Mr Justin Trevor Kett Mrs Kairi Kett
Company Number
12727771 (England and Wales)
Registered Office
55 High Street Hadleigh Suffolk IP7 5AB United Kingdom
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Fork Kitchen & Deli Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
49,770
12,958
Current assets
61,378
77,643
Creditors: amounts falling due within one year
(54,484)
(21,065)
Net current assets
6,894
56,578
Total assets less current liabilities
56,664
69,536
Creditors: amounts falling due after more than one year
-
(39,528)
Accruals and deferred income
-
(2,193)
Net assets
56,664
27,815
Capital and reserves
56,664
27,815
NOTES TO THE ACCOUNTS
1 Statutory information
Fork Kitchen & Deli Ltd is a private company, limited by shares, registered in England and Wales, registration number 12727771. The registered office is 55 High Street, Hadleigh, Suffolk, IP7 5AB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 9 (2024: 6).
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 October 2025
Mrs Kairi Kett Director Company Registration No. 12727771
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