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Company Registration No. 10570964 (England and Wales)
K&K GELATO LTD Unaudited accounts for the year ended 31 January 2026
K&K GELATO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K&K GELATO LTD Company Information for the year ended 31 January 2026
Director
Khalid CHHIBDA
Company Number
10570964 (England and Wales)
Registered Office
10 SHARP STREET DEWSBURY WF13 1QZ ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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K&K GELATO LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,142
15,178
Current assets
Inventories
616
616
Debtors
5
100
100
Cash at bank and in hand
10,825
2,176
11,541
2,892
Creditors: amounts falling due within one year
6
(12,886)
(23,833)
Net current liabilities
(1,345)
(20,941)
Net assets/(liabilities)
10,797
(5,763)
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,697
(5,863)
Shareholders' funds
10,797
(5,763)
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 17 June 2026 and were signed on its behalf by
Khalid CHHIBDA Director Company Registration No. 10570964
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K&K GELATO LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
K&K GELATO LTD is a private company, limited by shares, registered in England and Wales, registration number 10570964. The registered office is 10 SHARP STREET, DEWSBURY, WF13 1QZ, ENGLAND.
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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
29,974
At 31 January 2026
29,974
Depreciation
At 1 February 2025
14,796
Charge for the year
3,036
At 31 January 2026
17,832
Net book value
At 31 January 2026
12,142
At 31 January 2025
15,178
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
100
100
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K&K GELATO LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
669
692
Taxes and social security
3,553
3,708
Loans from directors
7,099
17,868
Accruals
1,565
1,565
12,886
23,833
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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