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Company Registration No. 14713310 (England and Wales)
Creame Kitchens Limited Unaudited accounts for the year ended 31 March 2026
Creame Kitchens Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Creame Kitchens Limited Company Information for the year ended 31 March 2026
Directors
Jamie Parnell Jamie Parnell
Company Number
14713310 (England and Wales)
Registered Office
45 Longham Copse Downswood Maidstone Kent ME15 8TL England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Creame Kitchens Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,300
4,400
Current assets
Debtors
5
100
875
Cash at bank and in hand
7,281
1,365
7,381
2,240
Creditors: amounts falling due within one year
6
(8,729)
(4,443)
Net current liabilities
(1,348)
(2,203)
Net assets
1,952
2,197
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
1,951
2,196
Shareholders' funds
1,952
2,197
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
Jamie Parnell Director Company Registration No. 14713310
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Creame Kitchens Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Creame Kitchens Limited is a private company, limited by shares, registered in England and Wales, registration number 14713310. The registered office is 45 Longham Copse, Downswood, Maidstone, Kent, ME15 8TL, 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:
Motor vehicles
20% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
5,500
At 31 March 2026
5,500
Depreciation
At 1 April 2025
1,100
Charge for the year
1,100
At 31 March 2026
2,200
Net book value
At 31 March 2026
3,300
At 31 March 2025
4,400
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Creame Kitchens Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
279
Other debtors
100
596
100
875
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,722
-
Taxes and social security
7,007
2,741
Other creditors
-
1,702
8,729
4,443
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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