Company Accounts and Tax Online 15578990 Board of Directors 20.3.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 15578990 2025-03-31 15578990 2024-03-20 2025-03-31 15578990 countries:EnglandWales 2024-03-20 2025-03-31 15578990 curr:PoundSterling 2024-03-20 2025-03-31 15578990 uk-bus:PrivateLimitedCompanyLtd 2024-03-20 2025-03-31 15578990 uk-bus:FRS102 2024-03-20 2025-03-31 15578990 uk-bus:AuditExempt-NoAccountantsReport 2024-03-20 2025-03-31 15578990 uk-bus:AbridgedAccounts 2024-03-20 2025-03-31 15578990 uk-bus:RegisteredOffice 2024-03-20 2025-03-31 15578990 uk-bus:Director1 2024-03-20 2025-03-31 15578990 uk-bus:Director1 2024-03-20 15578990 uk-bus:Director1 2025-03-31 15578990 uk-bus:Director2 2024-03-20 2025-03-31 15578990 uk-bus:Director2 2024-03-20 15578990 uk-bus:Director2 2025-03-31 15578990 core:AfterOneYear 2025-03-31 15578990 core:WithinOneYear 2025-03-31 15578990 core:WithinOneYear 2024-03-20 2025-03-31 15578990 core:AfterOneYear 2025-03-31 15578990 core:AfterOneYear 2024-03-20 2025-03-31 15578990 core:ShareCapital 2025-03-31 15578990 core:RevaluationReserve 2025-03-31 15578990 core:RetainedEarningsAccumulatedLosses 2025-03-31 15578990 1 2024-03-20 2025-03-31

# SAD KITCHEN LTD

## Company Registration Number:
15578990 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 20 March 2024

## End date: 31 March 2025

# SAD KITCHEN LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SAD KITCHEN LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Adrienne Owen
|  | Samuel Owen
Registered office: |  | 34a Rother Street Stratford-Upon-Avon England CV37 6LP
Company Registration Number: |  | 15578990 (England and Wales)

# SAD KITCHEN LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Production and retail of food within the premises as takeaway only.

Political and charitable donations

The company’s charitable donations were under £100, mostly to the local food bank. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical, however, there are no disabled people currently employed.

Additional information

The directors have insurance against claims from third parties.

Directors

The director(s) shown below were appointed to the company during the period
Adrienne Owen
26 March 2024
Samuel Owen
26 March 2024

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Adrienne Owen
Status: Director

# SAD KITCHEN LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £
--- | --- | ---
Gross Profit or (Loss) |  | 32,977
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 46,542 )
Operating Profit or (Loss) |  | ( 13,565 )
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | ( 13,565 )
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | ( 13,565 )

The notes form part of these financial statements

# SAD KITCHEN LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 5,000
Total fixed assets: |  | 5,000
Current assets
Stocks: |  | 0
Debtors: |  | 100
Cash at bank and in hand: |  | 3,732
Total current assets: |  | 3,832
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 5,596 )
Net current assets (liabilities): |  | ( 1,764 )
Total assets less current liabilities: |  | 3,236
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 1,000 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 2,236

The notes form part of these financial statements

# SAD KITCHEN LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Revaluation reserve: | 6 | 100
Profit and loss account: |  | 2,036
Shareholders funds: |  | 2,236

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Adrienne Owen
Status: Director

The notes form part of these financial statements

# SAD KITCHEN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SAD KITCHEN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# SAD KITCHEN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# SAD KITCHEN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 March 2025 | 0
  Amortisation |
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 March 2025 | 0
  Net book value |
  Net book value at 31 March 2025 | 0

# SAD KITCHEN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 5,500
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 March 2025 | 5,500
Depreciation |
Charge for year | 1,000
On disposals | (500)
Other adjustments | -
At 31 March 2025 | 500
Net book value |
At 31 March 2025 | 5,000

# SAD KITCHEN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 100
Balance at 31 March 2025 | 100