BrightAccountsProduction v1.0.0 v1.0.0 2024-02-17 The company was not dormant during the period The company was trading for the entire period The principal activity of the company in the year under review was that of other food services, public houses and bars. 8 January 2026 14 0 15496717 2025-03-31 15496717 2024-02-16 15496717 2023-02-16 15496717 2024-02-17 2025-03-31 15496717 2023-02-17 2024-02-16 15496717 uk-bus:PrivateLimitedCompanyLtd 2024-02-17 2025-03-31 15496717 uk-curr:PoundSterling 2024-02-17 2025-03-31 15496717 uk-bus:SmallCompaniesRegimeForAccounts 2024-02-17 2025-03-31 15496717 uk-bus:AbridgedAccounts 2024-02-17 2025-03-31 15496717 uk-bus:AuditExemptWithAccountantsReport 2024-02-17 2025-03-31 15496717 uk-core:ShareCapital 2025-03-31 15496717 uk-core:ShareCapital 2024-02-16 15496717 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 15496717 uk-core:RetainedEarningsAccumulatedLosses 2024-02-16 15496717 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 15496717 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-02-16 15496717 uk-bus:FRS102 2024-02-17 2025-03-31 15496717 uk-core:PlantMachinery 2024-02-17 2025-03-31 15496717 uk-core:FurnitureFittingsToolsEquipment 2024-02-17 2025-03-31 15496717 2024-02-17 2025-03-31 15496717 uk-bus:Director2 2024-02-17 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 15496717

Six Trees Kitchen Limited

Abridged Unaudited Financial Statements

for the financial period ended 31 March 2025

Six Trees Kitchen Limited

Accountants Report

To the Board of Directors on the Compilation of the Unaudited Abridged Financial Statements of Six Trees Kitchen Limited

For the Financial Period Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the abridged financial statements of the company for the financial period ended 31 March 2025 as set out on pages to which comprise the Abridged Statement of Financial Position and the related notes from the company's accounting records and information and explanations you have given to us.

This report is made solely to the Board of Directors of Six Trees Kitchen Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the period ended 31 March 2025 your duty to ensure that Six Trees Kitchen Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Six Trees Kitchen Limited. You consider that Six Trees Kitchen Limited is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the abridged financial statements of Six Trees Kitchen Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abridged financial statements.

__________________________________

TWJ Partnership Llp

1a The Moorings

Dane Road

Sale

Cheshire

M33 7BH

England

8 January 2026

Six Trees Kitchen Limited

Company Registration Number: 15496717

Abridged Statement of Financial Position

as at 31 March 2025

|  |  | Mar 25 |  | Feb 24
|  | Notes | £ |  | £
Non-Current Assets

Property, plant and equipment |  | 5 | 30,144 |  | -
|  |  | ───────── |  | ─────────
Current Assets

Stocks |  |  | 5,000 |  | -
Debtors |  |  | 2,025 |  | -
Cash and cash equivalents |  |  | 1,669 |  | -
|  |  | ───────── |  | ─────────
|  |  | 8,694 |  | -
|  |  | ───────── |  | ─────────
Creditors: amounts falling due within one year |  |  | (26,115) |  | -
|  |  | ───────── |  | ─────────
Net Current Liabilities |  |  | (17,421) |  | -
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 12,723 |  | -
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 100 |  | -
Retained earnings |  |  | 12,623 |  | -
|  |  | ───────── |  | ─────────
Equity attributable to owners of the company |  |  | 12,723 |  | -
|  |  | ═════════ |  | ═════════
These abridged financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Income Statement and Directors' Report.

For the financial period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Board and authorised for issue on 8 January 2026 and signed on its behalf by

________________________________ |  |  |  |  |
Mr Samuel Oliver |  |  |  |  |
Director |  |  |  |  |

Six Trees Kitchen Limited

Notes to the Abridged Financial Statements

for the financial period ended 31 March 2025

1. | General Information
| Six Trees Kitchen Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 15496717. The registered office of the company is 1st Floor, Ashburton House, Trafford Park Road, Manchester, M17 1BN, UK. The principal activity of the company in the year under review was that of other food services, public houses and bars. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial period ended 31 March 2025 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Cash flow statement
| The company has availed of the exemption in FRS 102 from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.
| Turnover
| Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
| Property, plant and equipment and depreciation
| Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:
|  | Plant and machinery | - | 10% Straight line
|  | Fixtures, fittings and equipment | - | 10% Straight line
| The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
| Stocks
| Stocks are valued at the lower of cost and net realisable value. Stocks are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition. Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Employee benefits
| The company operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
| Taxation and deferred taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.

3. | Period of financial statements
| The financial statements are for the 13 month 15 days period ended 31 March 2025.

4. | Employees
| The average monthly number of employees, including directors, during the financial period was 14, (Feb 24 - 0).
|  | Mar 25 | Feb 24
|  | Number | Number
| Employees | 14 | -
|  | ═════════ | ═════════

5. | Property, plant and equipment
|  | Plant and | Fixtures, | Total
|  | machinery | fittings and |
|  |  | equipment |
|  | £ | £ | £
| Cost
| At 17 February 2024 | - | - | -
| Additions | 990 | 29,605 | 30,595
|  | ───────── | ───────── | ─────────
| At 31 March 2025 | 990 | 29,605 | 30,595
|  | ───────── | ───────── | ─────────
| Depreciation
| At 17 February 2024 | - | - | -
| Charge for the financial period | 73 | 378 | 451
|  | ───────── | ───────── | ─────────
| At 31 March 2025 | 73 | 378 | 451
|  | ───────── | ───────── | ─────────
| Net book value
| At 31 March 2025 | 917 | 29,227 | 30,144
|  | ═════════ | ═════════ | ═════════

6. | Capital commitments
| The company had no material capital commitments at the financial period-ended 31 March 2025.

7. | Events After the End of the Reporting Period
| There have been no significant events affecting the company since the financial period-end.