Registered number
12764584
SURREY KITCHEN AND MORE LIMITED
Filleted Accounts
31 July 2025

SURREY KITCHEN AND MORE LIMITED
Registered number: | 12764584
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,168 |  |  | 6,644
Current assets
Stocks |  |  | 55,370 |  |  | 57,700
Debtors | 4 |  | - |  |  | 2,127
Cash at bank and in hand |  |  | 19,735 |  |  | 8,649
|  |  | 75,105 |  |  | 68,476
Creditors: amounts falling due within one year | 5 |  | (129,077) |  |  | (124,061)
Net current liabilities |  |  |  | (53,972) |  |  | (55,585)
Net liabilities |  |  |  | (52,804) |  |  | (48,941)
Capital and reserves
Called up share capital |  |  |  | 27,382 |  |  | 27,382
Profit and loss account |  |  |  | (80,186) |  |  | (76,323)
Shareholder's funds |  |  |  | (52,804) |  |  | (48,941)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mahmoud ALRAIES
Director
Approved by the board on 15 April 2026

SURREY KITCHEN AND MORE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Motor vehicle | 20% Straight line basis
| Fixtures & fittings | 20% Straight line basis
| Computer equipment | 20% Straight line basis
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 5 |  | 3
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 August 2024 | 13,392 |  | 13,990 |  | 27,382
| At 31 July 2025 | 13,392 |  | 13,990 |  | 27,382
| Depreciation
| At 1 August 2024 | 10,712 |  | 10,026 |  | 20,738
| Charge for the year | 2,680 |  | 2,796 |  | 5,476
| At 31 July 2025 | 13,392 |  | 12,822 |  | 26,214
| Net book value
| At 31 July 2025 | - |  | 1,168 |  | 1,168
| At 31 July 2024 | 2,680 |  | 3,964 |  | 6,644
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | - |  | 2,127
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 223 |  | -
| Other creditors | 128,854 |  | 124,061
|  |  |  |  |  | 129,077 |  | 124,061
6 | Other information
| SURREY KITCHEN AND MORE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 11 Church Street
| Walton-On-Thames
| Surrey
| KT12 2QP

SURREY KITCHEN AND MORE LIMITED 12764584 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts July 2024 Mahmoud ALRAIES No description of principal activity 12764584 2023-08-01 2024-07-31 12764584 core:WithinOneYear 2024-07-31 12764584 core:ShareCapital 2024-07-31 12764584 core:RetainedEarningsAccumulatedLosses 2024-07-31 12764584 2024-08-01 2025-07-31 12764584 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12764584 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12764584 bus:Director40 2024-08-01 2025-07-31 12764584 core:PlantMachinery 2024-08-01 2025-07-31 12764584 core:Vehicles 2024-08-01 2025-07-31 12764584 countries:England 2024-08-01 2025-07-31 12764584 bus:FRS102 2024-08-01 2025-07-31 12764584 bus:FilletedAccounts 2024-08-01 2025-07-31 12764584 2025-07-31 12764584 core:WithinOneYear 2025-07-31 12764584 core:ShareCapital 2025-07-31 12764584 core:RetainedEarningsAccumulatedLosses 2025-07-31 12764584 core:PlantMachinery 2025-07-31 12764584 core:Vehicles 2025-07-31 12764584 2024-07-31 12764584 core:PlantMachinery 2024-07-31 12764584 core:Vehicles 2024-07-31 iso4217:GBP xbrli:pure