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HASLEMERE KITCHENS AND INTERIOR FURNITURE LTD

Unaudited financial statements for the year ended 31 August 2025


Company information

HASLEMERE KITCHENS AND INTERIOR FURNITURE LTD is a private company limited by shares, registered in England and Wales, registered number 15068293.

The company's registered office is: Flat 1B Cranleigh House, Village Way, Cranleigh, Surrey, GU6 8AF, United Kingdom.

Balance Sheet

as at 31 August 2025

2025 13 months to
31 Aug 24
£ £
Current assets 102,140.59 78,441.06
Prepayments and accrued income 1,666.67 2,922.37
Creditors: amounts falling due within one year (79,263.77) (100,697.65)
Net current assets / (liabilities) 24,543.49 (19,334.22)
Total assets less current liabilities 24,543.49 (19,334.22)
Accruals and deferred income (199.12) (593.21)
Net assets 24,344.37 (19,927.43)
Capital and reserves 24,344.37 (19,927.43)

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Paul Hallatt
09 June 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (13 months to 31 Aug 24: 1).

  2. Director Advances Credits Note

    Mr Mr P D Hallatt Balance outstanding at start of year (£100,698) Amounts advanced £27786.55 Amounts repaid( £0.01) Balance outstanding at end of year( £72,911.11)