1 November 2024 false No description of principal activity Taxfiler 2024.6 10419241business:PrivateLimitedCompanyLtd2024-11-012025-10-31 104192412024-10-31 104192412024-11-012025-10-31 10419241business:AuditExemptWithAccountantsReport2024-11-012025-10-31 10419241business:FilletedAccounts2024-11-012025-10-31 104192412025-10-31 10419241business:Director12024-11-012025-10-31 10419241business:Director22024-11-012025-10-31 10419241business:RegisteredOffice2024-11-012025-10-31 104192412024-10-31 10419241core:WithinOneYear2025-10-31 10419241core:WithinOneYear2024-10-31 10419241core:AfterOneYear2025-10-31 10419241core:AfterOneYear2024-10-31 10419241core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 10419241core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10419241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 10419241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10419241core:PreviouslyStatedAmount2025-10-31 10419241core:PreviouslyStatedAmount2024-10-31 10419241business:SmallEntities2024-11-012025-10-31 10419241countries:EnglandWales2024-11-012025-10-31 10419241core:PlantMachinery2024-10-31 10419241core:FurnitureFittings2024-10-31 10419241core:PlantMachinery2025-10-31 10419241core:FurnitureFittings2025-10-31 10419241core:PlantMachinery2024-11-012025-10-31 10419241core:FurnitureFittings2024-11-012025-10-31 104192412023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10419241 (England and Wales)
KITCHEN RESTORERS LIMITED Unaudited accounts for the year ended 31 October 2025
KITCHEN RESTORERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KITCHEN RESTORERS LIMITED Company Information for the year ended 31 October 2025
Directors
A White A White
Company Number
10419241 (England and Wales)
Registered Office
43 GROVE FARM DRIVE SUTTON COLDFIELD B75 7QY ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
- 3 -
KITCHEN RESTORERS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
112,531 
132,389 
Current assets
Inventories
35,000 
149 
Debtors
5
4,325 
- 
Cash at bank and in hand
25,026 
118,015 
64,351 
118,164 
Creditors: amounts falling due within one year
6
(650)
(620)
Net current assets
63,701 
117,544 
Total assets less current liabilities
176,232 
249,933 
Creditors: amounts falling due after more than one year
7
(140,753)
(238,926)
Net assets
35,479 
11,007 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,478 
11,006 
Shareholders' funds
35,479 
11,007 
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by
A White Director Company Registration No. 10419241
- 4 -
KITCHEN RESTORERS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KITCHEN RESTORERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10419241. The registered office is 43 GROVE FARM DRIVE, SUTTON COLDFIELD, B75 7QY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
197,612 
21,355 
218,967 
At 31 October 2025
197,612 
21,355 
218,967 
Depreciation
At 1 November 2024
72,557 
14,021 
86,578 
Charge for the year
18,758 
1,100 
19,858 
At 31 October 2025
91,315 
15,121 
106,436 
Net book value
At 31 October 2025
106,297 
6,234 
112,531 
At 31 October 2024
125,055 
7,334 
132,389 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,325 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
650 
620 
- 5 -
KITCHEN RESTORERS LIMITED Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,500 
22,500 
Obligations under finance leases and hire purchase contracts
117,959 
135,630 
Loans from directors
294 
80,796 
140,753 
238,926 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -