1 October 2024 false Taxfiler 2024.6 13610002business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136100022024-09-30 136100022024-10-012025-09-30 13610002business:AuditExemptWithAccountantsReport2024-10-012025-09-30 13610002business:FilletedAccounts2024-10-012025-09-30 136100022025-09-30 13610002business:Director12024-10-012025-09-30 13610002business:Director22024-10-012025-09-30 13610002business:RegisteredOffice2024-10-012025-09-30 136100022024-09-30 13610002core:WithinOneYear2025-09-30 13610002core:WithinOneYear2024-09-30 13610002core:AfterOneYear2025-09-30 13610002core:AfterOneYear2024-09-30 13610002core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13610002core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13610002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13610002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13610002core:PreviouslyStatedAmount2025-09-30 13610002core:PreviouslyStatedAmount2024-09-30 13610002business:SmallEntities2024-10-012025-09-30 13610002countries:EnglandWales2024-10-012025-09-30 13610002core:MotorVehicles2024-10-012025-09-30 13610002core:ComputerEquipment2024-10-012025-09-30 13610002core:MotorVehicles2024-09-30 13610002core:ComputerEquipment2024-09-30 13610002core:MotorVehicles2025-09-30 13610002core:ComputerEquipment2025-09-30 136100022023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13610002 (England and Wales)
Clarendons Kitchens Ltd Unaudited accounts for the year ended 30 September 2025
Clarendons Kitchens Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Clarendons Kitchens Ltd Company Information for the year ended 30 September 2025
Directors
Mr Oliver Roden Miss Grace Williams
Company Number
13610002 (England and Wales)
Registered Office
Yr Hen Banc Business Centre 29-31 High Street Caergwrle LL12 9EU United Kingdom
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
- 3 -
Clarendons Kitchens Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,787 
28,066 
Current assets
Debtors
5
17,536 
1,243 
Cash at bank and in hand
277,864 
245,987 
295,400 
247,230 
Creditors: amounts falling due within one year
6
(107,743)
(106,079)
Net current assets
187,657 
141,151 
Total assets less current liabilities
203,444 
169,217 
Creditors: amounts falling due after more than one year
7
(30,933)
(23,117)
Net assets
172,511 
146,100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
172,411 
146,000 
Shareholders' funds
172,511 
146,100 
For the year ending 30 September 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 12 May 2026 and were signed on its behalf by
Mr Oliver Roden Director Company Registration No. 13610002
- 4 -
Clarendons Kitchens Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Clarendons Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 13610002. The registered office is Yr Hen Banc Business Centre, 29-31 High Street, Caergwrle, LL12 9EU, 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:
Motor vehicles
25% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
65,749 
3,417 
69,166 
Additions
- 
3,164 
3,164 
Disposals
(38,000)
- 
(38,000)
At 30 September 2025
27,749 
6,581 
34,330 
Depreciation
At 1 October 2024
39,618 
1,482 
41,100 
Charge for the year
3,903 
1,020 
4,923 
On disposals
(27,480)
- 
(27,480)
At 30 September 2025
16,041 
2,502 
18,543 
Net book value
At 30 September 2025
11,708 
4,079 
15,787 
At 30 September 2024
26,131 
1,935 
28,066 
- 5 -
Clarendons Kitchens Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
996 
Trade debtors
17,536 
247 
17,536 
1,243 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,100 
3,800 
VAT
4,910 
- 
Trade creditors
18,297 
22,351 
Taxes and social security
27,408 
8,299 
Loans from directors
50,128 
69,799 
Accruals
900 
1,830 
107,743 
106,079 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,933 
23,117 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -