THE KITCHEN FAMILY LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13184654

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		190,800		190,800

			190,800		190,800
CURRENT ASSETS
Debtors	5	9,000		9,000

		9,000		9,000
Creditors: Amounts Falling Due Within One Year	6	(360 )		(360 )

NET CURRENT ASSETS (LIABILITIES)			8,640		8,640

TOTAL ASSETS LESS CURRENT LIABILITIES			199,440		199,440

Creditors: Amounts Falling Due After More Than One Year	7		(202,052 )		(202,052 )

NET LIABILITIES			(2,612 )		(2,612 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(2,614 )		(2,614 )

SHAREHOLDERS' FUNDS			(2,612)		(2,612)

Page 1

Page 2

THE KITCHEN FAMILY LTD

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ian Anderson

Director

14/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

THE KITCHEN FAMILY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13184654 . The registered office is 198 Watford Road Croxley Green, Rickmansworth, Hertfordshire, WD3 3DB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 March 2025	190,800

As at 28 February 2026	190,800

Net Book Value
As at 28 February 2026	190,800

As at 1 March 2025	190,800

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	9,000	9,000

Page 3

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THE KITCHEN FAMILY LTD

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	360	360

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	202,052	202,052

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2