THE CHEFS KITCHEN LIMITED

Company Registration Number:
06302677 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

THE CHEFS KITCHEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

THE CHEFS KITCHEN LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 131,845 196,366
Total fixed assets: 131,845 196,366
Current assets
Stocks: 142,631 123,053
Debtors:   560,518 649,532
Cash at bank and in hand: 1,172,241 777,384
Total current assets: 1,875,390 1,549,969
Creditors: amounts falling due within one year:   (901,050) (667,634)
Net current assets (liabilities): 974,340 882,335
Total assets less current liabilities: 1,106,185 1,078,701
Creditors: amounts falling due after more than one year:     (5,000)
Total net assets (liabilities): 1,106,185 1,073,701
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,106,085 1,073,601
Shareholders funds: 1,106,185 1,073,701

The notes form part of these financial statements

THE CHEFS KITCHEN LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Mark Higham
Status: Director

The notes form part of these financial statements

THE CHEFS KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CHEFS KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 11 10

THE CHEFS KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 578,954
Additions 18,401
At 31 December 2025 597,355
Depreciation
At 01 January 2025 382,588
Charge for year 82,941
Other adjustments (19)
At 31 December 2025 465,510
Net book value
At 31 December 2025 131,845
At 31 December 2024 196,366