Company Registration No. 12504645 (England and Wales)
Bank Street Kitchen Ltd.
Unaudited accounts
for the year ended 31 March 2026
Bank Street Kitchen Ltd.
Unaudited accounts
Contents
Bank Street Kitchen Ltd.
Company Information
for the year ended 31 March 2026
Company Number
12504645 (England and Wales)
Registered Office
Bank Street Kitchen Ltd
8 Bank Street
Newquay
Cornwall
TR7 1JF
England
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
Bank Street Kitchen Ltd.
Statement of financial position
as at 31 March 2026
Tangible assets
6,113
7,002
Cash at bank and in hand
9,198
7,627
Creditors: amounts falling due within one year
(5,057)
(1,959)
Net current assets
11,434
15,603
Total assets less current liabilities
17,547
22,605
Creditors: amounts falling due after more than one year
(10,012)
(28,339)
Net assets/(liabilities)
7,535
(5,734)
Called up share capital
2
2
Profit and loss account
7,533
(5,736)
Shareholders' funds
7,535
(5,734)
For the year ending 31 March 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 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 13 April 2026 and were signed on its behalf by
Michael Mallett
Director
Company Registration No. 12504645
Bank Street Kitchen Ltd.
Notes to the Accounts
for the year ended 31 March 2026
Bank Street Kitchen Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12504645. The registered office is Bank Street Kitchen Ltd, 8 Bank Street, Newquay, Cornwall, TR7 1JF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
3,447
8,407
11,854
At 31 March 2026
3,447
8,407
11,854
At 1 April 2025
-
4,852
4,852
Charge for the year
-
889
889
At 31 March 2026
-
5,741
5,741
At 31 March 2026
3,447
2,666
6,113
At 31 March 2025
3,447
3,555
7,002
Amounts falling due after more than one year
Accrued income and prepayments
5,750
5,750
Bank Street Kitchen Ltd.
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,970
1,959
Taxes and social security
956
-
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
11,471
8
Average number of employees
During the year the average number of employees was 4 (2025: 2).