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Company Registration No. 11046455 (England and Wales)
KITGUM KITCHEN LTD Unaudited accounts for the year ended 30 November 2025
KITGUM KITCHEN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KITGUM KITCHEN LTD Company Information for the year ended 30 November 2025
Director
F Amlani
Company Number
11046455 (England and Wales)
Registered Office
51 COBDEN ROAD BRIGHTON BN2 9TJ ENGLAND
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KITGUM KITCHEN LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
2,490
4,229
Cash at bank and in hand
45,070
4,914
47,560
9,143
Creditors: amounts falling due within one year
6
(40,719)
(9,182)
Net current assets/(liabilities)
6,841
(39)
Total assets less current liabilities
6,841
(39)
Creditors: amounts falling due after more than one year
7
(13,000)
-
Net liabilities
(6,159)
(39)
Capital and reserves
Profit and loss account
(6,159)
(39)
Shareholders' funds
(6,159)
(39)
For the year ending 30 November 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 15 April 2026 and were signed on its behalf by
F Amlani Director Company Registration No. 11046455
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KITGUM KITCHEN LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KITGUM KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11046455. The registered office is 51 COBDEN ROAD, BRIGHTON, BN2 9TJ, ENGLAND.
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
25
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
12,600
At 30 November 2025
12,600
Depreciation
At 1 December 2024
12,600
At 30 November 2025
12,600
Net book value
At 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
-
1,739
Other debtors
2,490
2,490
2,490
4,229
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KITGUM KITCHEN LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
16,070
5,166
Trade creditors
2,142
600
Taxes and social security
4,315
2,142
Other creditors
11
174
Accruals
1,100
1,100
Deferred income
17,081
-
40,719
9,182
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
13,000
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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