Registered number
16007835
IW Kitchens Ltd
Report and Accounts
31 October 2025

IW Kitchens Ltd
Registered number: | 16007835
Directors' Report
The directors present their report and accounts for the period ended 31 October 2025.
Principal activities
The company's principal activity during the year continued to be supply and Installation of Kitchens.
Directors
The following persons served as directors during the period:
| Iain Andrew Thomas Watson
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 5 July 2026 and signed on its behalf.
Iain Andrew Thomas Watson
Director

IW Kitchens Ltd
Profit and Loss Account
for the period from 9 October 2024 to 31 October 2025
|  |  |  |  |  | 2025
|  |  |  |  |  | 1
Turnover | 83,094
Cost of sales | (30,735)
Gross profit | 52,359
Administrative expenses | (35,051)
Operating profit | 17,308
Interest payable | (170)
Profit before taxation | 17,138
Tax on profit | (3,422)
Profit for the period | 13,716

IW Kitchens Ltd
Registered number: | 16007835
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |
|  |  |  | 1 |
Fixed assets
Tangible assets | 3 |  |  | 9,375
Current assets
Stocks |  |  | 5,000
Debtors | 4 |  | 28,091
Cash at bank and in hand |  |  | 3,768
|  |  | 36,859 |  |
Creditors: amounts falling due within one year | 5 |  | (32,517)
Net current assets |  |  |  | 4,342 |
Net assets |  |  |  | 13,717 |
Capital and reserves
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 13,716
Shareholders' funds |  |  |  | 13,717 |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Iain Andrew Thomas Watson
Director
Approved by the board on 5 July 2026

IW Kitchens Ltd
Statement of Changes in Equity
for the period from 9 October 2024 to 31 October 2025
Share | Share | Re- | Profit | Total
capital | premium | valuation | and loss
reserve | account
|  | 1 |  | 1 |  | 1 |  | 1 |  | 1
At 9 October 2024 | - |  | - |  | - |  | - |  | -
Profit for the period | 13,716 |  | 13,716
Shares issued | 1 |  | - |  |  |  |  |  | 1
At 31 October 2025 | 1 |  | - |  | - |  | 13,716 |  | 13,717

IW Kitchens Ltd
Notes to the Accounts
for the period from 9 October 2024 to 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Motor Vehicles | over 4 years
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 0
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
|  | 1 |  | 1 |  | 1 |  | 1
| Cost
| Additions | - |  | - |  | 12,500 |  | 12,500
| At 31 October 2025 | - |  | - |  | 12,500 |  | 12,500
| Depreciation
| Charge for the period | - |  | - |  | 3,125 |  | 3,125
| At 31 October 2025 | - |  | - |  | 3,125 |  | 3,125
| Net book value
| At 31 October 2025 | - |  | - |  | 9,375 |  | 9,375
4 | Debtors | 2025 |
|  |  |  |  |  | 1 |
| Trade debtors | 28,091
5 | Creditors: amounts falling due within one year | 2025 |
|  |  |  |  |  | 1 |
| Trade creditors | 14,074
| Taxation and social security costs | 9,623
| Other creditors | 8,820
|  |  |  |  |  | 32,517 |
6 | Other information
| IW Kitchens Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 38 Radnor Park Crescent
| Folkestone
| Kent
| CT19 5AS

IW Kitchens Ltd
Detailed profit and loss account
for the period from 9 October 2024 to 31 October 2025
This schedule does not form part of the statutory accounts
|  | 2025
|  | 1
Sales | 83,094
Cost of sales | (30,735)
Gross profit | 52,359
Administrative expenses | (35,051)
Operating profit | 17,308
Interest payable | (170)
Profit before tax |  | 17,138

IW Kitchens Ltd
Detailed profit and loss account
for the period from 9 October 2024 to 31 October 2025
This schedule does not form part of the statutory accounts
|  | 2025
|  | 1
Sales
Sales | 83,094
Cost of sales
Purchases | 30,735
Administrative expenses
Employee costs:
| Motor expenses | 22,617
|  | 22,617
Premises costs:
| Rent | 1,242
| Light and heat | 1,316
| Use of home | 312
|  | 2,870
General administrative expenses:
| Telephone and internet | 1,558
| Stationery and printing | 908
| Bank charges | 1,492
| Insurance | 1,500
| Depreciation | 3,125
| Sundry expenses | 525
|  | 9,108
Legal and professional costs:
| Accountancy fees | 293
| Advertising and PR | 163
|  | 456
|  | 35,051

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