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Company Registration No. 13138533 (England and Wales)
KIKU Burton Limited Unaudited accounts for the year ended 28 February 2026
KIKU Burton Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KIKU Burton Limited Company Information for the year ended 28 February 2026
Director
Ying Wang
Company Number
13138533 (England and Wales)
Registered Office
KIKU 18 Station Street Burton-on-Trent Staffordshire DE14 1AU England
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KIKU Burton Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Inventories
2,900
2,987
Debtors
4
550
502
Cash at bank and in hand
19,565
21,302
23,015
24,791
Creditors: amounts falling due within one year
5
(12,513)
(20,398)
Net current assets
10,502
4,393
Net assets
10,502
4,393
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,402
4,293
Shareholders' funds
10,502
4,393
For the year ending 28 February 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 her 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 24 June 2026 and were signed on its behalf by
Ying Wang Director Company Registration No. 13138533
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KIKU Burton Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
KIKU Burton Limited is a private company, limited by shares, registered in England and Wales, registration number 13138533. The registered office is KIKU, 18 Station Street, Burton-on-Trent, Staffordshire, DE14 1AU, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
550
502
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
780
753
Taxes and social security
2,417
3,398
Proposed dividends
500
10,000
Loans from directors
5,874
4,196
Accruals
2,942
2,051
12,513
20,398
6
Average number of employees
During the year the average number of employees was 6 (2025: 7).
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