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Company Registration No. 14997701 (England and Wales)
Kitchen Glora Limited Unaudited accounts for the year ended 31 July 2025
Kitchen Glora Limited Unaudited accounts Contents
Page
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Kitchen Glora Limited Company Information for the year ended 31 July 2025
Director
Safvan Ayub Adam
Company Number
14997701 (England and Wales)
Registered Office
Suite 52 Batley Business Park Technology Drive Batlety WF17 6ER United Kingdom
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Kitchen Glora Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
542,877 
- 
Debtors
230,862 
58,690 
Cash at bank and in hand
9,540 
17,125 
783,279 
75,815 
Creditors: amounts falling due within one year
(9,307)
(26,084)
Net current assets
773,972 
49,731 
Total assets less current liabilities
773,972 
49,731 
Creditors: amounts falling due after more than one year
(1,565,090)
(389,090)
Net liabilities
(791,118)
(339,359)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(791,218)
(339,459)
Shareholders' funds
(791,118)
(339,359)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
Safvan Ayub Adam Director Company Registration No. 14997701
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Kitchen Glora Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kitchen Glora Limited is a private company, limited by shares, registered in England and Wales, registration number 14997701. The registered office is Suite 52 Batley Business Park, Technology Drive, Batlety, WF17 6ER, United Kingdom.
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
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
59,487 
- 
Trade debtors
171,375 
58,690 
230,862 
58,690 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
24,086 
Trade creditors
8,035 
726 
Other creditors
1,272 
1,272 
9,307 
26,084 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,565,090 
389,090 
7
Average number of employees
During the year the average number of employees was 13 (2024: 9).
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