Company Registration No. 11783511 (England and Wales)
The Scullery Kitchen and Bar Ltd
Unaudited accounts
for the year ended 31 March 2026
The Scullery Kitchen and Bar Ltd
Unaudited accounts
Contents
The Scullery Kitchen and Bar Ltd
Company Information
for the year ended 31 March 2026
Directors
Alan Mervyn Whyke
Maxine Lesley Stead
Steven David Butcher
Helen Judith Butcher
Company Number
11783511 (England and Wales)
Registered Office
21 Belmont Street
Huddersfield
West Yorkshire
HD1 5BZ
England
Accountants
BAM Solutions Ltd
210 Netheroyd Hill Road
Fixby
Huddersfield
HD2 2LZ
The Scullery Kitchen and Bar Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
69,768
78,647
Cash at bank and in hand
11,049
29,780
Creditors: amounts falling due within one year
(20,762)
(14,167)
Net current (liabilities)/assets
(2,963)
23,313
Total assets less current liabilities
66,805
101,960
Creditors: amounts falling due after more than one year
(30,374)
(29,336)
Called up share capital
100
100
Profit and loss account
36,331
72,524
Shareholders' funds
36,431
72,624
For the year ending 31 March 2026 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 29 July 2026 and were signed on its behalf by
Helen Judith Butcher
Director
Company Registration No. 11783511
The Scullery Kitchen and Bar Ltd
Notes to the Accounts
for the year ended 31 March 2026
The Scullery Kitchen and Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 11783511. The registered office is 21 Belmont Street, Huddersfield, West Yorkshire, HD1 5BZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Straight line over 10 years
Plant & machinery
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
54,315
49,049
72,343
2,344
178,051
Additions
-
3,236
229
593
4,058
At 31 March 2026
54,315
52,285
72,572
2,937
182,109
At 1 April 2025
24,238
33,273
40,282
1,611
99,404
Charge for the year
3,008
4,753
4,844
332
12,937
At 31 March 2026
27,246
38,026
45,126
1,943
112,341
At 31 March 2026
27,069
14,259
27,446
994
69,768
At 31 March 2025
30,077
15,776
32,061
733
78,647
The Scullery Kitchen and Bar Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,272
54
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
30,374
29,336
7
Average number of employees
During the year the average number of employees was 12 (2025: 12).