1 September 2024 false No description of principal activity Taxfiler 2024.6 04272023business:PrivateLimitedCompanyLtd2024-09-012025-08-31 042720232024-08-31 042720232024-09-012025-08-31 04272023business:AuditExemptWithAccountantsReport2024-09-012025-08-31 04272023business:FilletedAccounts2024-09-012025-08-31 042720232025-08-31 04272023business:Director12024-09-012025-08-31 04272023business:Director22024-09-012025-08-31 04272023business:Director42024-09-012025-08-31 04272023business:RegisteredOffice2024-09-012025-08-31 042720232024-08-31 04272023core:WithinOneYear2025-08-31 04272023core:WithinOneYear2024-08-31 04272023core:AfterOneYear2025-08-31 04272023core:AfterOneYear2024-08-31 04272023core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 04272023core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 04272023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 04272023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 04272023core:PreviouslyStatedAmount2025-08-31 04272023core:PreviouslyStatedAmount2024-08-31 04272023business:SmallEntities2024-09-012025-08-31 04272023countries:EnglandWales2024-09-012025-08-31 04272023core:PlantMachinery2024-09-012025-08-31 04272023core:MotorVehicles2024-09-012025-08-31 04272023core:ComputerEquipment2024-09-012025-08-31 04272023core:PlantMachinery2024-08-31 04272023core:MotorVehicles2024-08-31 04272023core:ComputerEquipment2024-08-31 04272023core:PlantMachinery2025-08-31 04272023core:MotorVehicles2025-08-31 04272023core:ComputerEquipment2025-08-31 042720232023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04272023 (England and Wales)
COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED Unaudited accounts for the year ended 31 August 2025
COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED Company Information for the year ended 31 August 2025
Directors
Mr Stephen Bourke Mr David John Bourke Mary Josephine Bourke
Company Number
04272023 (England and Wales)
Registered Office
UNIT 27 RIVERSIDE BUSINESS CENTRE 16 LYON ROAD LONDON SW19 2RL
Accountants
Mirela Dewshi 41 Blakes Lane New Malden Surrey KT3 6NS
- 3 -
COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,375 
21,372 
Current assets
Inventories
3,000 
3,000 
Debtors
5
365,047 
222,626 
Cash at bank and in hand
278,052 
654,868 
646,099 
880,494 
Creditors: amounts falling due within one year
6
(174,241)
(234,243)
Net current assets
471,858 
646,251 
Total assets less current liabilities
506,233 
667,623 
Creditors: amounts falling due after more than one year
7
(13,256)
- 
Provisions for liabilities
Deferred tax
(8,591)
(5,341)
Net assets
484,386 
662,282 
Capital and reserves
Called up share capital
1,550 
1,550 
Profit and loss account
482,836 
660,732 
Shareholders' funds
484,386 
662,282 
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 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 9 March 2026 and were signed on its behalf by
Mr Stephen Bourke Director Company Registration No. 04272023
- 4 -
COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04272023. The registered office is UNIT 27 RIVERSIDE BUSINESS, CENTRE 16 LYON ROAD, LONDON, SW19 2RL.
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
Motor vehicles
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
3,915 
101,186 
27,971 
133,072 
Additions
- 
19,141 
- 
19,141 
At 31 August 2025
3,915 
120,327 
27,971 
152,213 
Depreciation
At 1 September 2024
3,324 
87,516 
20,860 
111,700 
Charge for the year
148 
4,212 
1,778 
6,138 
At 31 August 2025
3,472 
91,728 
22,638 
117,838 
Net book value
At 31 August 2025
443 
28,599 
5,333 
34,375 
At 31 August 2024
591 
13,670 
7,111 
21,372 
- 5 -
COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,470 
- 
Trade debtors
361,133 
221,045 
Amounts due from group undertakings etc.
- 
18 
Accrued income and prepayments
500 
- 
Other debtors
944 
1,563 
365,047 
222,626 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
38,237 
37,695 
Obligations under finance leases and hire purchase contracts
4,703 
- 
Trade creditors
54,425 
45,678 
Taxes and social security
76,876 
149,701 
Other creditors
- 
1,169 
174,241 
234,243 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,256 
- 
8
Average number of employees
During the year the average number of employees was 5 (2024: 7).
- 6 -