REGISTERED NUMBER: 16048050 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 OCTOBER 2024 TO 31 OCTOBER 2025

FOR

KITCHEN & HAMMOND LTD

TRADING AS

PATCH AND PURR VETS

Page

Balance Sheet

1

FIXED ASSETS

403,966

CURRENT ASSETS

87,340

CREDITORS

Amounts falling due within one year

(554,828

)

NET CURRENT LIABILITIES

(467,488

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(63,522

)

ACCRUALS AND DEFERRED INCOME

(3,499

)

NET LIABILITIES

(67,021

)

CAPITAL AND RESERVES

(67,021

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kitchen & Hammond Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16048050

Registered office:

6th Floor

9 Appold Street

London

EC2A 2AP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 .

3.	OTHER FINANCIAL COMMITMENTS

LEASING AGREEMENTS

Non-cancellable operating leases

The following operating lease payments are committed to be paid:

2025

£

Due within one year

32,500

Due within two and five years

130,000

Due after five years

297,916

Total

460,416

4.	BASIS OF PREPARING THE FINANCIAL STATEMENTS AND GOING CONCERN

The financial statements have been prepared on a going concern basis due to the ongoing support of the directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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:

R A W Kitchen - Director

M J Hammond - Director