JAFFA KITCHENS LIMITED

Company Registration Number:
15651949 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

JAFFA KITCHENS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JAFFA KITCHENS LIMITED

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 5,951 6,483
Cost of sales: ( 6,427 ) ( 5,078 )
Gross profit(or loss): (476) 1,405
Distribution costs: 0 0
Administrative expenses: ( 1,868 ) ( 1,445 )
Other operating income: 0 0
Operating profit(or loss): (2,344) (40)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (2,344) (40)
Tax: 0 0
Profit(or loss) for the financial year: (2,344) (40)

JAFFA KITCHENS LIMITED

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 800 1,000
Investments:   0 0
Total fixed assets: 800 1,000
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 865 1,491
Investments:   0 0
Total current assets: 865 1,491
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 4,047 ) ( 2,529 )
Net current assets (liabilities): (3,182) (1,038)
Total assets less current liabilities: (2,382) ( 38)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (2,382) (38)
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (2,384 ) (40 )
Total Shareholders' funds: ( 2,382 ) (38)

The notes form part of these financial statements

JAFFA KITCHENS LIMITED

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 May 2026
and signed on behalf of the board by:

Name: Zainab Jaffa
Status: Director

The notes form part of these financial statements

JAFFA KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAFFA KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

JAFFA KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2025 0 1,111 0 0 0 1,111
Additions 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 April 2026 0 1,111 0 0 0 1,111
Depreciation
At 1 May 2025 0 111 0 0 0 111
Charge for year 0 200 0 0 0 200
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 April 2026 0 311 0 0 0 311
Net book value
At 30 April 2026 0 800 0 0 0 800
At 30 April 2025 0 1,000 0 0 0 1,000

JAFFA KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 650 650
Other creditors 3,397 1,879
Total 4,047 2,529