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Company Registration No. 15856061 (England and Wales)
Master Kitchens And Wardrobes Limited Unaudited accounts for the period from 24 July 2024 to 31 July 2025
Master Kitchens And Wardrobes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Master Kitchens And Wardrobes Limited Company Information for the period from 24 July 2024 to 31 July 2025
Director
Shabbir Ahmad Raj
Company Number
15856061 (England and Wales)
Registered Office
11 Grove Lane Padiham Burnley Lancashire BB12 8DN England
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Master Kitchens And Wardrobes Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
21,276 
Current assets
Cash at bank and in hand
5,736 
Creditors: amounts falling due within one year
5
(30,402)
Net current liabilities
(24,666)
Net liabilities
(3,390)
Capital and reserves
Profit and loss account
(3,390)
Shareholders' funds
(3,390)
For the period 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 30 March 2026 and were signed on its behalf by
Shabbir Ahmad Raj Director Company Registration No. 15856061
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Master Kitchens And Wardrobes Limited Notes to the Accounts for the period from 24 July 2024 to 31 July 2025
1
Statutory information
Master Kitchens And Wardrobes Limited is a private company, limited by shares, registered in England and Wales, registration number 15856061. The registered office is 11 Grove Lane, Padiham, Burnley, Lancashire, BB12 8DN, 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 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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 July 2024
18,000 
5,456 
23,456 
At 31 July 2025
18,000 
5,456 
23,456 
Depreciation
Charge for the period
1,800 
380 
2,180 
At 31 July 2025
1,800 
380 
2,180 
Net book value
At 31 July 2025
16,200 
5,076 
21,276 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
450 
Other creditors
3,362 
Loans from directors
26,590 
30,402 
6
Average number of employees
During the period the average number of employees was 3.
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