The Ivy Kitchen Ltd - Filleted accounts

Registered number

11059082

The Ivy Kitchen Ltd

Filleted Accounts

30 November 2025

The Ivy Kitchen Ltd
Registered number:		11059082
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	3		90,000			90,000
Tangible assets	4		13,887			20,238
			103,887			110,238

Current assets
Cash at bank and in hand		26,955			46,862

Creditors: amounts falling due within one year	5	(100,772)			(120,675)

Net current liabilities			(73,817)			(73,813)

Net assets			30,070			36,425

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			29,070			35,425

Shareholders' funds			30,070			36,425

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Miss K Umpleby
Director
Approved by the board on 14 May 2026

The Ivy Kitchen Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 10 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		13		10


3	Intangible fixed assets				£
	Goodwill:

	Cost
	At 1 December 2024				90,000
	At 30 November 2025				90,000

	Amortisation
	At 30 November 2025				-

	Net book value
	At 30 November 2025				90,000
	At 30 November 2024				90,000

	Goodwill is being held at cost on the balance sheet.



4	Tangible fixed assets
					Fixtures & Fittings
£
	Cost
	At 1 December 2024				63,506
	At 30 November 2025				63,506

	Depreciation
	At 1 December 2024				43,268
	Charge for the year				6,351
	At 30 November 2025				49,619

	Net book value
	At 30 November 2025				13,887
	At 30 November 2024				20,238


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		33,467		21,018
	Other creditors		67,305		99,657
			100,772		120,675


6	Other information

	The Ivy Kitchen Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	1 The Narrows
	Harden
	Bingley
	BD16 1HY