1 September 2024 false No description of principal activity Taxfiler 2024.6 07046932 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07046932 2024-08-31 07046932 2024-09-01 2025-08-31 07046932 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07046932 business:FilletedAccounts 2024-09-01 2025-08-31 07046932 2025-08-31 07046932 business:Director3 2024-09-01 2025-08-31 07046932 business:RegisteredOffice 2024-09-01 2025-08-31 07046932 2024-08-31 07046932 core:WithinOneYear 2025-08-31 07046932 core:WithinOneYear 2024-08-31 07046932 countries:EnglandWales 2024-09-01 2025-08-31 07046932 2023-09-01 2024-08-31 07046932 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07046932 (England and Wales)
Commercial Kitchen Services (Surrey) Limited Unaudited accounts for the year ended 31 August 2025
Commercial Kitchen Services (Surrey) Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Commercial Kitchen Services (Surrey) Limited Company Information for the year ended 31 August 2025
Director
BOURKE, Stephen James
Company Number
07046932 (England and Wales)
Registered Office
41 BLAKES LANE NEW MALDEN KT3 6NS ENGLAND
Accountants
Mirela Dewshi 41 Blakes Lane New Malden Surrey KT3 6NS
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Commercial Kitchen Services (Surrey) Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Commercial Kitchen Services (Surrey) Limited for the year ended 31 August 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mirela Dewshi Chartered Certified Accountants 41 Blakes Lane New Malden Surrey KT3 6NS 20 October 2025
- 4 -
Commercial Kitchen Services (Surrey) Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
532,054
5,906
Current assets
24,332
181
Creditors: amounts falling due within one year
(351,496)
(23,576)
Net current liabilities
(327,164)
(23,395)
Total assets less current liabilities
204,890
(17,489)
Accruals and deferred income
-
(285)
Net assets/(net liabilities)
204,890
(17,774)
Capital and reserves
204,890
(17,774)
NOTES TO THE ACCOUNTS
1 Statutory information
Commercial Kitchen Services (Surrey) Limited is a private company, limited by shares, registered in England and Wales, registration number 07046932. The registered office is 41 BLAKES LANE, NEW MALDEN, KT3 6NS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2025
BOURKE, Stephen James Director Company Registration No. 07046932
- 5 -