OC338666 false kitchen design and sales 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:Director2 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: OC338666
APPLEWOOD KITCHENS LLP
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

APPLEWOOD KITCHENS LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DESIGNATED MEMBERS
Scott Husband
Sarah Husband
REGISTERED OFFICE
7 Milbanke Court
Milbanke Way
Bracknell
RG12 1RP
COMPANY NUMBER
OC338666
ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

APPLEWOOD KITCHENS LLP

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 110,489 |  |  |  | 153,395
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  | 1d |  | 20,168 |  |  |  | 26,890 |  |
Debtors |  | 3 |  | 3,088 |  |  |  | 998 |  |
Cash at bank and in hand |  |  |  | 11,126 |  |  |  | 82,860 |  |
|  |  |  | 34,382 |  |  |  | 110,748 |  |
CREDITORS: Amounts falling due within one year |  |  |  | 184,606 |  |  |  | 302,057 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (150,224) |  |  |  | (191,309)
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |  |  |  |  |  | (39,735) |  |  |  | (37,914)
MEMBERS ' OTHER INTERESTS |  |  |  |  |  |  |  |  |  |
Capital accounts |  |  |  |  |  | (39,735) |  |  |  | (37,914)
|  |  |  |  |  | (39,735) |  |  |  | (37,914)
TOTAL MEMBERS' INTERESTS |  |  |  |  |  |  |  |  |  |
Members' other interests |  |  |  |  |  | (39,735) |  |  |  | (37,914)
|  |  |  |  |  | (39,735) |  |  |  | (37,914)
For the year ending 31/03/2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 05/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Scott Husband |  |  |  |  |  |  |  |  |  |
Designated Member |  |  |  |  |  |  |  |  |  |

APPLEWOOD KITCHENS LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings |  | reducing balance 15%
Fixtures and Fittings |  | reducing balance 15%
Motor Cars |  | reducing balance 25%

1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

APPLEWOOD KITCHENS LLP

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Land And |  | Fixtures |  |  |  |
|  | Buildings |  | and Fittings |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2025 |  | 14,918 |  | 56,342 |  | 255,543 |  | 326,803
Additions |  | - |  | 2,244 |  | - |  | 2,244
Disposals |  | - |  | - |  | (44,804) |  | (44,804)
At 31/03/2026 |  | 14,918 |  | 58,586 |  | 210,739 |  | 284,243
Depreciation |  |  |  |  |  |  |  |
At 01/04/2025 |  | 13,388 |  | 39,617 |  | 120,403 |  | 173,408
Disposals |  | - |  | - |  | (14,788) |  | (14,788)
For the year |  | 229 |  | 2,846 |  | 12,059 |  | 15,134
At 31/03/2026 |  | 13,617 |  | 42,463 |  | 117,674 |  | 173,754
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2026 |  | 1,301 |  | 16,123 |  | 93,065 |  | 110,489
At 31/03/2025 |  | 1,530 |  | 16,725 |  | 135,140 |  | 153,395

3. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Other Debtors |  |  |  | 3,088 |  | 998
|  |  |  | 3,088 |  | 998

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 7 |  | 7