Registered number
12242465
Glenn's Kitchen Limited
Filleted Accounts
31 October 2025

Glenn's Kitchen Limited
Registered number: | 12242465
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 51 |  |  | 76
Current assets |  |  | 11,143 |  |  | 11,904
Creditors: amounts falling due within one year |  |  | (6,053) |  |  | (7,473)
Net current assets |  |  |  | 5,090 |  |  | 4,431
Total assets less current liabilities |  |  |  | 5,141 |  |  | 4,507
Creditors: amounts falling due after more than one year |  |  |  | (3,966) |  |  | (3,394)
Accruals and deferred income |  |  |  | (585) |  |  | (585)
Net assets |  |  |  | 590 |  |  | 528
Capital and reserves |  |  |  | 590 |  |  | 528
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the Company loaned the Director a further £4,000 and this, together with £12,000 from the previous year was still outstanding at 31/10/2021. Interest is charged at 2.25% annually. The loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Halifax Road, Maidenhead, Berks SL6 5ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Glenn Barker
Director
Approved by the board on 16 July 2026

Glenn's Kitchen Limited 12242465 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts May 2026 Glenn Barker No description of principal activity 12242465 2023-11-01 2024-10-31 12242465 core:WithinOneYear 2024-10-31 12242465 core:AfterOneYear 2024-10-31 12242465 2024-11-01 2025-10-31 12242465 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12242465 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12242465 countries:England 2024-11-01 2025-10-31 12242465 bus:Director40 2024-11-01 2025-10-31 12242465 bus:Micro-entities 2024-11-01 2025-10-31 12242465 bus:FilletedAccounts 2024-11-01 2025-10-31 12242465 2025-10-31 12242465 core:WithinOneYear 2025-10-31 12242465 core:AfterOneYear 2025-10-31 12242465 2024-10-31 iso4217:GBP xbrli:pure