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Company Registration No. 9366956 (England and Wales)
Commercial Kitchen Services (SW) Ltd Unaudited accounts for the year ended 31 December 2025
Commercial Kitchen Services (SW) Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Commercial Kitchen Services (SW) Ltd Company Information for the year ended 31 December 2025
Directors
Richard Alders Ryan Sheppard
Company Number
9366956 (England and Wales)
Registered Office
21 Chapel Rd Ashley Cross Poole Dorset BH14 0JU
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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Commercial Kitchen Services (SW) Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
126,060
131,054
Current assets
37,619
53,737
Creditors: amounts falling due within one year
(146,267)
(137,239)
Net current liabilities
(108,648)
(83,502)
Total assets less current liabilities
17,412
47,552
Creditors: amounts falling due after more than one year
(8,182)
(24,545)
Accruals and deferred income
(895)
(895)
Net assets
8,335
22,112
Capital and reserves
8,335
22,112
NOTES TO THE ACCOUNTS
1 Statutory information
Commercial Kitchen Services (SW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 9366956. The registered office is 21 Chapel Rd, Ashley Cross, Poole, Dorset, BH14 0JU.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 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 8 May 2026
Richard Alders Director Company Registration No. 9366956
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