1 August 2024 false No description of principal activity Taxfiler 2024.6 14245409business:PrivateLimitedCompanyLtd2024-08-012025-07-31 142454092024-07-31 142454092024-08-012025-07-31 14245409business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 14245409business:FilletedAccounts2024-08-012025-07-31 142454092025-07-31 14245409business:Director12024-08-012025-07-31 14245409business:Director22024-08-012025-07-31 14245409business:RegisteredOffice2024-08-012025-07-31 142454092024-07-31 14245409core:WithinOneYear2025-07-31 14245409core:WithinOneYear2024-07-31 14245409core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 14245409core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14245409core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 14245409core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14245409core:PreviouslyStatedAmount2025-07-31 14245409core:PreviouslyStatedAmount2024-07-31 14245409business:SmallEntities2024-08-012025-07-31 14245409countries:EnglandWales2024-08-012025-07-31 14245409core:PlantMachinery2024-08-012025-07-31 14245409core:FurnitureFittings2024-08-012025-07-31 14245409core:PlantMachinery2024-07-31 14245409core:FurnitureFittings2024-07-31 14245409core:PlantMachinery2025-07-31 14245409core:FurnitureFittings2025-07-31 142454092023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14245409 (England and Wales)
Homeplace Kitchen Limited Unaudited accounts for the year ended 31 July 2025
Homeplace Kitchen Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Homeplace Kitchen Limited Company Information for the year ended 31 July 2025
Directors
Wai Yee Chow Cheuk Man Chow
Company Number
14245409 (England and Wales)
Registered Office
12 Forest Way Hollywood Birmingham West Midlands B47 5JS England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
- 3 -
Homeplace Kitchen Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
995,645 
55,856 
Current assets
Inventories
11,842 
6,405 
Debtors
5
81,742 
24,583 
Cash at bank and in hand
126,526 
7,854 
220,110 
38,842 
Creditors: amounts falling due within one year
6
(1,219,582)
(161,991)
Net current liabilities
(999,472)
(123,149)
Net liabilities
(3,827)
(67,293)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,927)
(67,393)
Shareholders' funds
(3,827)
(67,293)
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 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 23 April 2026 and were signed on its behalf by
Cheuk Man Chow Director Company Registration No. 14245409
- 4 -
Homeplace Kitchen Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Homeplace Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 14245409. The registered office is 12 Forest Way, Hollywood, Birmingham, West Midlands, B47 5JS, 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
10% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
77,578 
- 
77,578 
Additions
85,044 
860,330 
945,374 
At 31 July 2025
162,622 
860,330 
1,022,952 
Depreciation
At 1 August 2024
21,722 
- 
21,722 
Charge for the year
5,585 
- 
5,585 
At 31 July 2025
27,307 
- 
27,307 
Net book value
At 31 July 2025
135,315 
860,330 
995,645 
At 31 July 2024
55,856 
- 
55,856 
- 5 -
Homeplace Kitchen Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
78,673 
3,210 
Other debtors
3,069 
21,373 
81,742 
24,583 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
1,219,582 
161,991 
7
Average number of employees
During the year the average number of employees was 3 (2024: 0).
- 6 -