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Company Registration No. 16151418 (England and Wales)
Complete Kitchens Holdings Ltd Unaudited accounts for the period from 24 December 2024 to 30 September 2025
Complete Kitchens Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Complete Kitchens Holdings Ltd Company Information for the period from 24 December 2024 to 30 September 2025
Directors
Michaela Eva Louise Attlesey Scott Richard Attlesey
Company Number
16151418 (England and Wales)
Registered Office
1 The Causeway Soham Cambridgeshire CB7 5BB England
Accountants
TFA Partners Ltd Chartered Tax Advisers 4B Lynx Business Park, Fordham Road Snailwell Newmarket Cambridgeshire CB8 7NY
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Complete Kitchens Holdings Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Investments
4
800,000
Current assets
Cash at bank and in hand
148,208
Creditors: amounts falling due within one year
5
(137,194)
Net current assets
11,014
Total assets less current liabilities
811,014
Creditors: amounts falling due after more than one year
6
(299,723)
Net assets
511,291
Capital and reserves
Called up share capital
2
Profit and loss account
511,289
Shareholders' funds
511,291
For the period ending 30 September 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 11 June 2026 and were signed on its behalf by
Scott Richard Attlesey Director Company Registration No. 16151418
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Complete Kitchens Holdings Ltd Notes to the Accounts for the period from 24 December 2024 to 30 September 2025
1
Statutory information
Complete Kitchens Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16151418. The registered office is 1 The Causeway, Soham, Cambridgeshire, CB7 5BB, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Going concern
The accounts are prepared on the going concern basis.
Investments
Investments held in subsidiary undertakings are included in the accounts at fair value, as assessed by the company directors annually. Adjustments to fair value are taken through the profit and loss account and retained earnings.
4
Investments
Subsidiary undertakings
£
Valuation at 24 December 2024
-
Additions
1,404,990
Fair value adjustments
(604,990)
Valuation at 30 September 2025
800,000
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
72,196
Amounts owed to group undertakings and other participating interests
55,000
Loans from directors
9,998
137,194
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
299,723
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Complete Kitchens Holdings Ltd Notes to the Accounts for the period from 24 December 2024 to 30 September 2025
7
Average number of employees
During the period the average number of employees was 2.
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