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Company Registration No. 14021307 (England and Wales)
MAE TIC KITCHEN LTD Unaudited accounts for the year ended 30 April 2026
MAE TIC KITCHEN LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MAE TIC KITCHEN LTD Company Information for the year ended 30 April 2026
Director
Mrs Chantana Dye
Company Number
14021307 (England and Wales)
Registered Office
Flat 9, 1a Connaught Road, Hove BN3 3WB
Accountants
May Collis Accounting Limited (Association of Accounting Technicians) 175 Newport Road London Rosshire E10 6PF
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MAE TIC KITCHEN LTD Accountants' report
Accountants' report to the director of MAE TIC KITCHEN LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAE TIC KITCHEN LTD for the year ended 30 April 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MAE TIC KITCHEN LTD, as a body, in accordance with the terms of our engagement letter dated 3 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of MAE TIC KITCHEN LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAE TIC KITCHEN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAE TIC KITCHEN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAE TIC KITCHEN LTD. You consider that MAE TIC KITCHEN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MAE TIC KITCHEN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accounting Limited (Association of Accounting Technicians) 175 Newport Road London Rosshire E10 6PF 20 May 2026
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MAE TIC KITCHEN LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
302
Current assets
Inventories
2,299
2,299
Debtors
5
200
-
Cash at bank and in hand
22,661
47,354
25,160
49,653
Creditors: amounts falling due within one year
6
(13,503)
(18,390)
Net current assets
11,657
31,263
Net assets
11,657
31,565
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,656
31,564
Shareholders' funds
11,657
31,565
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 20 May 2026 and were signed on its behalf by
Mrs Chantana Dye Director Company Registration No. 14021307
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MAE TIC KITCHEN LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
MAE TIC KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 14021307. The registered office is Flat 9, 1a Connaught Road, , Hove, BN3 3WB.
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:
Computer equipment
4 Years Straight line method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
1,209
At 30 April 2026
1,209
Depreciation
At 1 May 2025
907
Charge for the year
302
At 30 April 2026
1,209
Net book value
At 30 April 2026
-
At 30 April 2025
302
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
200
-
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MAE TIC KITCHEN LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,680
7,574
Trade creditors
-
18
Taxes and social security
3,233
8,110
Loans from directors
2,590
2,688
13,503
18,390
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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