Registration number: 10663232

Elaines Kitchen Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Elaines Kitchen Ltd

Company Information

Directors

Mrs Catherine Bocock Mrs Elaine Gliddon Mrs Rebecca Begent

Registered office

Old Bell House Bell Square Blagdon Bristol BS40 7UB

Accountants

Delphi Accounting Ltd Chartered Tax Advisor3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Elaines Kitchen Ltd

(Registration number: 10663232)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	169	396
Current assets	10,276	16,160
Creditors: Amounts falling due within one year	(36,958)	(32,018)
Net current liabilities	(26,682)	(15,858)
Total assets less current liabilities	(26,513)	(15,462)
Accruals and deferred income	(1,400)	(1,400)
	(27,913)	(16,862)
Capital and reserves	(27,913)	(16,862)

Elaines Kitchen Ltd

(Registration number: 10663232)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Old Bell House
Bell Square
Blagdon
Bristol
BS40 7UB

These financial statements were authorised for issue by the Board on 30 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2024 - 10).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:
 

......................................... Mrs Rebecca Begent Director