Farmers Kitchen Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14270853

FARMERS KITCHEN LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

30 August 2025

FARMERS KITCHEN LIMITED

STATEMENT OF FINANCIAL POSITION

30 August 2025

	2025		2024
Note	£	£	£	£

FIXED ASSETS

Tangible assets	4		1,625		1,949

CURRENT ASSETS

Debtors	5	2,000	–
Cash at bank and in hand		97,407	149,091
		--------	---------
		99,407	149,091

CREDITORS: amounts falling due within one year	6	( 57,895)		( 106,094)
		--------		---------
NET CURRENT ASSETS			41,512		42,997
			--------		--------
TOTAL ASSETS LESS CURRENT LIABILITIES			43,137		44,946

PROVISIONS	( 309)	( 370)
	--------	--------
NET ASSETS	42,828	44,576
	--------	--------

CAPITAL AND RESERVES

Called up share capital	1	1
Profit and loss account	42,827	44,575
	--------	--------
SHAREHOLDERS FUNDS	42,828	44,576
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

FARMERS KITCHEN LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 August 2025

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

A J Gascoigne
Director

Company registration number: 14270853

FARMERS KITCHEN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 AUGUST 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Bridge End, Leeds, United Kingdom, LS1 4DJ.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Disclosure exemptions

The entity satisfies the criteria of being a qualifying entity as defined in FRS 102.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover comprises revenue recognised by the company in respect of goods & services supplied, exclusive of Value Added Tax.

Income tax

Deferred tax is recognised in respect of all timing differences at the balance sheet date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Plant and machinery	-	25% reducing balance

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. TANGIBLE ASSETS

	Plant and machinery
	£
Cost
At 31 August 2024 and 30 August 2025	3,465
	-------
Depreciation
At 31 August 2024	1,516
Charge for the year	324
	-------
At 30 August 2025	1,840
	-------
Carrying amount
At 30 August 2025	1,625
	-------
At 30 August 2024	1,949
	-------

5. DEBTORS

	2025	2024
	£	£
Other debtors	2,000	–
	-------	----

6. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	3,156	9,872
Other creditors	6,419	34,842
Other creditors	45,500	60,000
Other creditors	2,820	1,380
	--------	---------
	57,895	106,094
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