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Company Registration No. 13432996 (England and Wales)
KITCHENKREATION LIMITED Unaudited accounts for the year ended 30 June 2026
KITCHENKREATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KITCHENKREATION LIMITED Company Information for the year ended 30 June 2026
Director
Temitayo Ereola
Company Number
13432996 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
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KITCHENKREATION LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,629
7,506
Current assets
Inventories
14,123
18,290
Debtors
5
16
-
Investments
6
-
23,000
Cash at bank and in hand
571
2,513
14,710
43,803
Creditors: amounts falling due within one year
7
(18,540)
(41,100)
Net current (liabilities)/assets
(3,830)
2,703
Total assets less current liabilities
1,799
10,209
Creditors: amounts falling due after more than one year
8
-
(43,832)
Net assets/(liabilities)
1,799
(33,623)
Capital and reserves
Profit and loss account
1,799
(33,623)
Shareholders' funds
1,799
(33,623)
For the year ending 30 June 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 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 1 August 2026 and were signed on its behalf by
Temitayo Ereola Director Company Registration No. 13432996
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KITCHENKREATION LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
KITCHENKREATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13432996. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, 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:
Fixtures & fittings
20% on straight line basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2025
9,383
At 30 June 2026
9,383
Depreciation
At 1 July 2025
1,877
Charge for the year
1,877
At 30 June 2026
3,754
Net book value
At 30 June 2026
5,629
At 30 June 2025
7,506
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
16
-
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KITCHENKREATION LIMITED Notes to the Accounts for the year ended 30 June 2026
6
Investments held as current assets
2026
2025
£
£
Listed investments
-
23,000
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
736
Taxes and social security
1,352
-
Loans from directors
16,338
38,814
Accruals
850
1,550
18,540
41,100
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
-
43,832
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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