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Company Registration No. 14481213 (England and Wales)
CLARKE KITCHENS LTD Unaudited accounts for the year ended 30 November 2025
CLARKE KITCHENS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLARKE KITCHENS LTD Company Information for the year ended 30 November 2025
Directors
James Clarke Charlotte Clarke
Company Number
14481213 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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CLARKE KITCHENS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
872
Current assets
Debtors
5
2,885
181
Cash at bank and in hand
5,447
3,623
8,332
3,804
Creditors: amounts falling due within one year
6
(3,007)
(4,397)
Net current assets/(liabilities)
5,325
(593)
Net assets
5,325
279
Capital and reserves
Called up share capital
20
20
Profit and loss account
5,305
259
Shareholders' funds
5,325
279
For the year ending 30 November 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 31 May 2026 and were signed on its behalf by
James Clarke Director Company Registration No. 14481213
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CLARKE KITCHENS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CLARKE KITCHENS LTD is a private company, limited by shares, registered in England and Wales, registration number 14481213. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, UNITED KINGDOM.
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
Straight line basis over 3 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
2,614
At 30 November 2025
2,614
Depreciation
At 1 December 2024
1,742
Charge for the year
872
At 30 November 2025
2,614
Net book value
At 30 November 2025
-
At 30 November 2024
872
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,885
181
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CLARKE KITCHENS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,956
4,344
Loans from directors
51
53
3,007
4,397
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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