Shadow Kitchens Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16395779

		30 April 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		219,261

			219,261
CURRENT ASSETS
Debtors	5	55,451
Cash at bank and in hand		2,402

		57,853
Creditors: Amounts Falling Due Within One Year	6	(391,359 )

NET CURRENT ASSETS (LIABILITIES)			(333,506 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(114,245 )

NET LIABILITIES			(114,245 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(114,247 )

SHAREHOLDERS' FUNDS			(114,245)

For the period ending 30 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohamed Yusaf Ismail

Director

31 July 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Shadow Kitchens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16395779 . The registered office is 253 Norbury Avenue, London, SW16 3RN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 18 April 2025	-
Additions	292,347

As at 30 April 2026	292,347

Depreciation
As at 18 April 2025	-
Provided during the period	73,086

As at 30 April 2026	73,086

Net Book Value
As at 30 April 2026	219,261

As at 18 April 2025	-

5. Debtors

	30 April 2026
	£
Due within one year
VAT	55,451

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Shadow Kitchens Limited

Notes to the Financial Statements (continued)

For the Period 18 April 2025 to 30 April 2026

6. Creditors: Amounts Falling Due Within One Year

	30 April 2026
	£
Trade creditors	4,907
Other creditors	91,000
Accruals and deferred income	1,500
Directors' loan accounts	293,952

	391,359

7. Share Capital

	30 April 2026
	£
Allotted, Called up and fully paid	2

8. Related Party Transactions

Loan from Ashco Estates Ltd (CRN 15700740)	2026
	£	£
At start of period	0
Advanced	91,000
Repaid	0
At end of period	91,000

The company is under common control. Loan is interest free and repayable on demand.

Loan from directors	2026
	£	£
At start of period	0
Advanced	293,952
Repaid	0
At end of period	293,952

The loan is interest free and repayable on demand.

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