P7 Kitchen Commercial Ltd Accounts






	P7 Kitchen Commercial Ltd

	Company No. 10303480
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		10303480	2025	2024
			£	£



Fixed assets			26,082	33,081

Current assets			112,962	84,779
Prepayments and accrued income			50,268	50,147
Creditors: Amounts falling due within one year			(188,537)	(118,309)
Net current assets			(25,307)	16,617
Total assets less current liabilities			775	49,698
Creditors: Amounts falling due after more than one year			-	(45,333)

Accruals and deferred income			(474)	(1,675)
			301	2,690


Capital and reserves			301	2,690

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	1

3	Advances and credits to directors
		2025
		£
	At 1 September 2024	4,533

	Amounts repaid in the period	(4,533)


	At 31 August 2025	-

General information

P7 Kitchen Commercial Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

10303480

Its registered office is:

2A Mutley Plain

Plymouth

Devon

PL4 6LA

For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 22 May 2026 and signed on its behalf by:

A.A. Jobe - Director