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
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
Mass Kitchen Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
140
Creditors: amounts falling due within one year
(3,575)
Net current liabilities
(885)
Called up share capital
100
Profit and loss account
5,124
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
Mass Kitchen Ltd
Notes to the Accounts
for the period from 2 September 2025 to 30 June 2026
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.
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.
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.
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 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.
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
Additions
3,950
3,500
7,450
At 30 June 2026
3,950
3,500
7,450
Charge for the period
711
630
1,341
At 30 June 2026
711
630
1,341
At 30 June 2026
3,239
2,870
6,109
5
Creditors: amounts falling due within one year
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.