2024-08-01 11469533 2025-07-31 11469533 2024-08-01 2025-07-31 11469533 2024-07-31 11469533 2023-08-01 2024-07-31 11469533 uk-core:WithinOneYear 2024-07-31 11469533 uk-core:WithinOneYear 2025-07-31 11469533 uk-core:AfterOneYear 2024-07-31 11469533 uk-core:AfterOneYear 2025-07-31 11469533 uk-core:ShareCapital 2025-07-31 11469533 uk-core:ShareCapital 2024-07-31 11469533 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 11469533 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 11469533 uk-bus:Director1 2024-08-01 2025-07-31 11469533 uk-bus:Director2 2024-08-01 2025-07-31 11469533 uk-core:CommercialMotorVehicles 2024-08-01 2025-07-31 11469533 uk-core:FurnitureFittings 2024-08-01 2025-07-31 11469533 uk-core:FurnitureFittings 2024-07-31 11469533 uk-core:CommercialMotorVehicles 2024-07-31 11469533 uk-core:CommercialMotorVehicles 2025-07-31 11469533 uk-core:FurnitureFittings 2025-07-31 11469533 uk-core:WithinOneYear 2025-07-31 11469533 uk-core:WithinOneYear 2024-07-31 11469533 uk-core:AfterOneYear uk-core:Secured 2025-07-31 11469533 uk-core:AfterOneYear uk-core:Secured 2024-07-31 iso4217:GBP xbrli:pure 11469533 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11469533 uk-bus:FRS102 2024-08-01 2025-07-31 11469533 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 11469533 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

Kitchen Wraps UK Ltd

Registered Number:11469533

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
Kitchen Wraps UK Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

11469533

As at 31 July 2025

Kitchen Wraps UK Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

5,332
7,109
2
5,332
7,109

Current assets

Trade and other receivables

4,683
12,057
3
33,142

Cash and cash equivalents

29,781
41,838
37,825

Trade and other payables: amounts falling due within one year

(24,745)
(46,230)
4
13,080
(4,392)
Net current liabilities

Total assets less current liabilities

940
20,189

Trade and other payables: amounts falling due after more than
one year

(4,498)
-
5
940
Net assets
15,691

Capital and reserves

Called up share capital

300
100

Retained earnings

640
15,591
940
15,691
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Craig Dulieu Director

Mr Reif Youdale Director

These financial statements were approved and authorised for issue by the Board on 17 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
Kitchen Wraps UK Ltd
Notes to the Financial Statements
Statutory Information

Kitchen Wraps UK Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11469533.

Principal place of business:

44 Recreation Way
Sittingbourne
Kent
ME10 2RD

Registered address:

3 Conqueror Court
Sittingbourne
Kent
ME10 5BH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Motor Vehicles

25% Reducing balance

Furniture and Fittings
Going Concern

The financial statements have been prepared on a going concern basis. This basis is considered appropriate as the company has the
ongoing support of its director.

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5
For the year ended 31 July 2025
Kitchen Wraps UK Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Furniture and
Fittings

Motor Vehicles

£

£

£

Cost or valuation

At 01 August 2024

25,294
2,900
22,394

At 31 July 2025

22,394
2,900
25,294

Provision for depreciation and impairment

At 01 August 2024

18,185
2,212
15,973
Charge for year
1,777
172
1,605

At 31 July 2025

19,962
2,384
17,578

At 31 July 2025

Net book value

4,816
516
5,332

At 31 July 2024

6,421
688
7,109

3. Trade and other receivables

2024
2025

£

£

Trade debtors

11,551
4,177

Other debtors

506
506
4,683
12,057

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

5,126
5,200

Trade creditors

2,620
3,530

Taxation and social security

13,272
14,694

Other creditors

25,212
1,321
46,230
24,745

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

-
4,498

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6
For the year ended 31 July 2025
Kitchen Wraps UK Ltd
Notes to the Financial Statements Continued

6. Average number of persons employed

During the year the average number of employees was 7 (2024 : 7)
4 of 4