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Company Registration No. 08608111 (England and Wales)
EUREKA KITCHEN DESIGN LIMITED Unaudited accounts for the year ended 31 July 2025
EUREKA KITCHEN DESIGN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EUREKA KITCHEN DESIGN LIMITED Company Information for the year ended 31 July 2025
Director
GHUMMAN, Jagmohan Singh
Company Number
08608111 (England and Wales)
Registered Office
376 UPPER RICHMOND ROAD WEST LONDON SW14 7JU
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EUREKA KITCHEN DESIGN LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
749
999
Current assets
Debtors
5
2,922
7,026
Cash at bank and in hand
7,586
2,966
10,508
9,992
Creditors: amounts falling due within one year
6
(7,720)
(15,759)
Net current assets/(liabilities)
2,788
(5,767)
Total assets less current liabilities
3,537
(4,768)
Creditors: amounts falling due after more than one year
7
(2,108)
(2,108)
Net assets/(liabilities)
1,429
(6,876)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,329
(6,976)
Shareholders' funds
1,429
(6,876)
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 1 April 2026 and were signed on its behalf by
GHUMMAN, Jagmohan Singh Director Company Registration No. 08608111
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EUREKA KITCHEN DESIGN LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
EUREKA KITCHEN DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08608111. The registered office is 376 UPPER RICHMOND ROAD WEST, LONDON, SW14 7JU.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
4,485
At 31 July 2025
4,485
Depreciation
At 1 August 2024
3,486
Charge for the year
250
At 31 July 2025
3,736
Net book value
At 31 July 2025
749
At 31 July 2024
999
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
7,026
Other debtors
2,922
-
2,922
7,026
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EUREKA KITCHEN DESIGN LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
7,720
15,759
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,108
2,108
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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