Company Registration No. 08985952 (England and Wales)
Complete Kitchens Ely Ltd
Unaudited accounts
for the year ended 30 September 2025
Complete Kitchens Ely Ltd
Unaudited accounts
Contents
Complete Kitchens Ely Ltd
Company Information
for the year ended 30 September 2025
Directors
Michaela Eva Louise Attlesey
Scott Richard Attlesey
Company Number
08985952 (England and Wales)
Registered Office
Unit W5
Black Bank Business Centre
Black Bank Road, Little Downham
Ely
Cambridgeshire
CB6 2UA
England
Accountants
TFA Partners Ltd
Chartered Tax Advisers
4B Lynx Business Park, Fordham Road
Snailwell
Newmarket
Cambridgeshire
CB8 7NY
Complete Kitchens Ely Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
36,652
9,705
Cash at bank and in hand
171,447
987,192
Creditors: amounts falling due within one year
(158,020)
(115,144)
Net current assets
73,419
1,014,480
Total assets less current liabilities
110,071
1,024,185
Creditors: amounts falling due after more than one year
(20,597)
-
Net assets
89,474
1,024,185
Called up share capital
2
2
Profit and loss account
89,472
1,024,183
Shareholders' funds
89,474
1,024,185
For the year 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. 08985952
Complete Kitchens Ely Ltd
Notes to the Accounts
for the year ended 30 September 2025
Complete Kitchens Ely Ltd is a private company, limited by shares, registered in England and Wales, registration number 08985952. The registered office is Unit W5, Black Bank Business Centre, Black Bank Road, Little Downham, Ely, Cambridgeshire, CB6 2UA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
The accounts have been prepared on the going concern basis.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and net realisable value.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a reducing proportion of the outstanding balance of capital repayments.
Complete Kitchens Ely Ltd
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2024
8,642
24,655
33,297
Additions
2,151
34,990
37,141
Disposals
-
(15,350)
(15,350)
At 30 September 2025
10,793
44,295
55,088
At 1 October 2024
5,167
18,425
23,592
Charge for the year
844
3,819
4,663
On disposals
-
(9,819)
(9,819)
At 30 September 2025
6,011
12,425
18,436
At 30 September 2025
4,782
31,870
36,652
At 30 September 2024
3,475
6,230
9,705
Amounts falling due after more than one year
Amounts due from group undertakings etc.
55,000
-
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,831
-
Trade creditors
40,061
4,357
Taxes and social security
77,574
52,754
Loans from directors
557
15,570
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,597
-
The ultimate controlling party of the company is Complete Kitchens Holdings Ltd, a company registered in the UK under company number 16151418.
Complete Kitchens Ely Ltd
Notes to the Accounts
for the year ended 30 September 2025
9
Average number of employees
During the year the average number of employees was 4 (2024: 5).