REGISTERED NUMBER: SC296833 (Scotland)

Unaudited Financial Statements

For The Year Ended 31st March 2026

for

A W Kitchens Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A T Wilson

SECRETARY:

Mrs C Wilson

REGISTERED OFFICE:

8 Douglas Street

Hamilton

Lanarkshire

ML9 1UR

REGISTERED NUMBER:

SC296833 (Scotland)

ACCOUNTANTS:

J S Mackie & Co Ltd

8 Douglas Street

Hamilton

Lanarkshire

ML3 0BP

FIXED ASSETS

Tangible assets

4

16,005

21,174

CURRENT ASSETS

Debtors

5

3,055

5,676

Cash at bank

2,720

2,972

5,775

8,648

CREDITORS

Amounts falling due within one year

6

1,617

9

NET CURRENT ASSETS

7,392

8,657

TOTAL ASSETS LESS CURRENT LIABILITIES

23,397

29,831

CREDITORS

Amounts falling due after more than one year

7

(6,744

)

(11,241

)

PROVISIONS FOR LIABILITIES

(2,838

)

(3,784

)

NET ASSETS

13,815

14,806

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

13,814

14,805

SHAREHOLDERS' FUNDS

13,815

14,806

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th July 2026 and were signed by:

A T Wilson - Director

1.	STATUTORY INFORMATION

A W Kitchens Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2025

and 31st March 2026

37,429

DEPRECIATION

At 1st April 2025

16,255

Charge for year

5,169

At 31st March 2026

21,424

NET BOOK VALUE

At 31st March 2026

16,005

At 31st March 2025

21,174

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

3,055

5,676

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

4,498

4,498

Taxation and social security

(9,081

)

(5,831

)

Other creditors

2,966

1,324

(1,617

)

(9

)

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

6,744

11,241