Company Registration No. 11031082 (England and Wales)
Crooked Kitchens Limited
Unaudited accounts
for the year ended 31 October 2025
Crooked Kitchens Limited
Unaudited accounts
Contents
Crooked Kitchens Limited
Company Information
for the year ended 31 October 2025
Directors
Daniel Balch
Malika Foster
Company Number
11031082 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
Crooked Kitchens Limited
Statement of financial position
as at 31 October 2025
Tangible assets
113,815
115,115
Cash at bank and in hand
248,122
219,842
Creditors: amounts falling due within one year
(239,768)
(210,724)
Net current assets
13,013
9,118
Total assets less current liabilities
126,828
124,233
Creditors: amounts falling due after more than one year
(29,884)
(35,532)
Provisions for liabilities
Deferred tax
(28,454)
(28,779)
Called up share capital
200
200
Profit and loss account
68,290
59,722
Shareholders' funds
68,490
59,922
For the year ending 31 October 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 24 February 2026 and were signed on its behalf by
Daniel Balch
Director
Company Registration No. 11031082
Crooked Kitchens Limited
Notes to the Accounts
for the year ended 31 October 2025
Crooked Kitchens Limited is a private company, limited by shares, registered in England and Wales, registration number 11031082. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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.
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
20% reducing balance
Motor vehicles
20% SL on residual value
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
87,298
78,072
12,488
177,858
Additions
16,550
13,495
1,041
31,086
At 31 October 2025
103,848
91,567
13,529
208,944
At 1 November 2024
29,164
27,567
6,012
62,743
Charge for the year
13,434
17,639
1,313
32,386
At 31 October 2025
42,598
45,206
7,325
95,129
At 31 October 2025
61,250
46,361
6,204
113,815
At 31 October 2024
58,134
50,505
6,476
115,115
Crooked Kitchens Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
4,209
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,545
6,545
Obligations under finance leases and hire purchase contracts
11,975
6,427
Taxes and social security
27,021
27,486
Loans from directors
108,369
98,469
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,966
11,058
8
Average number of employees
During the year the average number of employees was 17 (2024: 17).