Company registration number: 10730440
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
The Kitchen Carcass Company Ltd
Pages for filing with the Registrar
Company registration number: 10730440
The Kitchen Carcass Company Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 15,556 16,766
15,556 16,766
Current assets
Stocks 5,500 6,300
Debtors 4,195 16,541
Cash at bank and in hand 6,588 19,831
16,283 42,672
Creditors: amounts falling due within one
year 		(20,101) (26,617)
Net current (liabilities)/assets (3,818) 16,055
Total assets less current liabilities 11,738 32,821
NET ASSETS 11,738 32,821
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,737 32,820
TOTAL EQUITY 11,738 32,821
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10730440
The Kitchen Carcass Company Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A DEARDEN, Director
18 June 2026
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The Kitchen Carcass Company Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
The Kitchen Carcass Company Ltd is a private company registered in England and Wales. Its registered number is 10730440. The company is limited by shares. Its registered office is Unit 10 Carr Lane, Hoylake, Wirral, CH47 4AZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Long leasehold property - 5% straight line
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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The Kitchen Carcass Company Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2025 - 3).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 April 2025 14,176 35,707 49,883
Additions - 1,497 1,497
At 31 March 2026 14,176 37,204 51,380
Depreciation
At 1 April 2025 4,093 29,024 33,117
Charge for year 709 1,998 2,707
At 31 March 2026 4,802 31,022 35,824
Net book value
At 31 March 2026 9,374 6,182 15,556
At 31 March 2025 10,083 6,683 16,766
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