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Company Registration No. 15018217 (England and Wales)
Coulsdon Kitchen Ltd Unaudited accounts for the year ended 31 July 2025
Coulsdon Kitchen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coulsdon Kitchen Ltd Company Information for the year ended 31 July 2025
Director
Sabir AHMED
Company Number
15018217 (England and Wales)
Registered Office
3 Hillcrest Parade Coulsdon Coulsdon CR5 2PS United Kingdom
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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Coulsdon Kitchen Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,519
5,317
Current assets
Inventories
7,511
1,419
Cash at bank and in hand
1,214
2,416
8,725
3,835
Creditors: amounts falling due within one year
5
(16,311)
(5,404)
Net current liabilities
(7,586)
(1,569)
Total assets less current liabilities
(3,067)
3,748
Creditors: amounts falling due after more than one year
6
(11,121)
(2,149)
Net (liabilities)/assets
(14,188)
1,599
Capital and reserves
Called up share capital
1
1
Profit and loss account
(14,189)
1,598
Shareholders' funds
(14,188)
1,599
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2026 and were signed on its behalf by
Sabir AHMED Director Company Registration No. 15018217
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Coulsdon Kitchen Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Coulsdon Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 15018217. The registered office is 3 Hillcrest Parade, Coulsdon, Coulsdon, CR5 2PS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
6,255
At 31 July 2025
6,255
Depreciation
At 1 August 2024
938
Charge for the year
798
At 31 July 2025
1,736
Net book value
At 31 July 2025
4,519
At 31 July 2024
5,317
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
311
376
Accruals
16,000
5,028
16,311
5,404
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Coulsdon Kitchen Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
11,121
2,149
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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