Registered number
14184856
ISLAND BITES KITCHEN LTD
Accounts
30 June 2025

ISLAND BITES KITCHEN LTD
Report and accounts
Contents
Page
Company information | 1
Accountants' report | 2
Profit and loss account | 3
Balance sheet | 4

ISLAND BITES KITCHEN LTD
Company Information
Director
Amanda Abigail DALEY
Accountants
ASK ACCOUNTANCY SERVICES
48 TINTERN ROAD
CARSHALTON
SUTTON
SURREY
SM5 1QQ
Registered number
14184856

ISLAND BITES KITCHEN LTD
Accountants' Report
Accountants' report to the director of
ISLAND BITES KITCHEN LTD
You consider that the company is exempt from an audit for the year ended 30 June 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASK ACCOUNTANCY SERVICES
Accountants
48 TINTERN ROAD
CARSHALTON
SUTTON
SURREY
SM5 1QQ
11 February 2026

ISLAND BITES KITCHEN LTD
Profit and Loss Account
for the year ended 30 June 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 88,107 |  | 83,551
Cost of raw materials and consumables | (57,841) |  | (17,675)
Gross profit | 30,266 |  | 65,876
Staff costs | (31,225) |  | (26,037)
Other charges | (27,079) |  | (39,510)
(Loss)/profit before taxation | (28,038) |  | 329
(Loss)/profit | (28,038) |  | 329

ISLAND BITES KITCHEN LTD
Registered number: | 14184856
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 653 |  |  | 653
Current assets |  |  | - |  |  | 704
Creditors: amounts falling due within one year |  |  | (90,114) |  |  | (62,780)
Net current liabilities |  |  |  | (90,114) |  |  | (62,076)
Total assets less current liabilities |  |  |  | (89,461) |  |  | (61,423)
Net liabilities |  |  |  | (89,461) |  |  | (61,423)
Capital and reserves |  |  |  | (89,461) |  |  | (61,423)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
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.
Amanda Abigail DALEY
Director
Approved by the board on 11 February 2026

ISLAND BITES KITCHEN LTD
Detailed profit and loss account items
for the year ended 30 June 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Sales
Sales | 88,107 |  | 83,551
Cost of raw materials and consumables
Purchases | 57,841 |  | 17,675
Staff costs
Wages and salaries | 31,225 |  | 25,826
Motor expenses | - |  | 211
|  | 31,225 |  | 26,037
Other charges
Premises costs:
| Rent | 5,500 |  | 13,400
| Rates | 2,511 |  | 2,880
| Service charges | - |  | 1,350
| Light and heat | 5,106 |  | 5,401
| Cleaning | - |  | 2,500
|  | 13,117 |  | 25,531
General administrative expenses:
| Telephone and internet | 689 |  | -
| Postage | - |  | 1,132
| Stationery and printing | 132 |  | 35
|  | 821 |  | 1,167
Legal and professional costs:
| Accountancy fees | 700 |  | 300
| Solicitors fees | - |  | 1,500
| Management fees | 1,579 |  | 396
| Other legal and professional | 10,862 |  | -
|  | 13,141 |  | 2,196
Other
| Direct labour | - |  | 10,616
|  | - |  | 10,616
|  | 27,079 |  | 39,510

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