2 September 2025 false No description of principal activity Taxfiler 2024.6 16689154 business:PrivateLimitedCompanyLtd 2025-09-02 2026-06-30 16689154 2025-09-01 16689154 2025-09-02 2026-06-30 16689154 business:AuditExemptWithAccountantsReport 2025-09-02 2026-06-30 16689154 business:FilletedAccounts 2025-09-02 2026-06-30 16689154 2026-06-30 16689154 business:Director1 2025-09-02 2026-06-30 16689154 business:Director2 2025-09-02 2026-06-30 16689154 business:RegisteredOffice 2025-09-02 2026-06-30 16689154 core:WithinOneYear 2026-06-30 16689154 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 16689154 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 16689154 core:PreviouslyStatedAmount 2026-06-30 16689154 business:SmallEntities 2025-09-02 2026-06-30 16689154 countries:EnglandWales 2025-09-02 2026-06-30 16689154 core:PlantMachinery 2025-09-02 2026-06-30 16689154 core:FurnitureFittings 2025-09-02 2026-06-30 16689154 core:PlantMachinery 2025-09-01 16689154 core:FurnitureFittings 2025-09-01 16689154 core:PlantMachinery 2026-06-30 16689154 core:FurnitureFittings 2026-06-30 16689154 business:OrdinaryShareClass1 2025-09-02 2026-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16689154 (England and Wales)
Mass Kitchen Ltd Unaudited accounts for the period from 2 September 2025 to 30 June 2026
Mass Kitchen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mass Kitchen Ltd Company Information for the period from 2 September 2025 to 30 June 2026
Directors
Halil Dag Halil Ibrahim Payam
Company Number
16689154 (England and Wales)
Registered Office
Dumbbell Dining 224 Dalton Road Barrow-in-Furness Cumbria LA14 1PN England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
- 3 -
Mass Kitchen Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Tangible assets
4
6,109
Current assets
Inventories
2,550
Cash at bank and in hand
140
2,690
Creditors: amounts falling due within one year
5
(3,575)
Net current liabilities
(885)
Net assets
5,224
Capital and reserves
Called up share capital
6
100
Profit and loss account
5,124
Shareholders' funds
5,224
For the period 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 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 6 August 2026 and were signed on its behalf by
Halil Ibrahim Payam Director Company Registration No. 16689154
- 4 -
Mass Kitchen Ltd Notes to the Accounts for the period from 2 September 2025 to 30 June 2026
1
Statutory information
Mass Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 16689154. The registered office is Dumbbell Dining, 224 Dalton Road, Barrow-in-Furness, Cumbria, LA14 1PN, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
18% - reducing balance
Fixtures & fittings
18% - reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
Mass Kitchen Ltd Notes to the Accounts for the period from 2 September 2025 to 30 June 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 2 September 2025
-
-
-
Additions
3,950
3,500
7,450
At 30 June 2026
3,950
3,500
7,450
Depreciation
Charge for the period
711
630
1,341
At 30 June 2026
711
630
1,341
Net book value
At 30 June 2026
3,239
2,870
6,109
5
Creditors: amounts falling due within one year
2026
£
Other creditors
2,775
Accruals
800
3,575
6
Share capital
2026
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Transactions with related parties
Included within other creditors is an amount of £2,775 due to the directors of the company. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 3.
- 6 -