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
K&K GELATO LTD
Company Information
for the year ended 31 January 2026
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
K&K GELATO LTD
Statement of financial position
as at 31 January 2026
Tangible assets
12,142
15,178
Cash at bank and in hand
10,825
2,176
Creditors: amounts falling due within one year
(12,886)
(23,833)
Net current liabilities
(1,345)
(20,941)
Net assets/(liabilities)
10,797
(5,763)
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
K&K GELATO LTD
Notes to the Accounts
for the year ended 31 January 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
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
Taxes and social security
3,553
3,708
Loans from directors
7,099
17,868
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).