Company Registration No. 13995521 (England and Wales)
THE EARL KITCHENER LTD
Unaudited accounts
for the year ended 31 March 2026
THE EARL KITCHENER LTD
Unaudited accounts
Contents
THE EARL KITCHENER LTD
Company Information
for the year ended 31 March 2026
Director
Mr Shaun Hugh Welham
Company Number
13995521 (England and Wales)
Registered Office
THE EARL KITCHENER
HADLEIGH ROAD
IPSWICH
SUFFOLK
IP2 0ER
UNITED KINGDOM
Accountants
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
THE EARL KITCHENER LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,554
2,392
Creditors: amounts falling due within one year
(30,916)
(27,014)
Net current liabilities
(19,101)
(18,876)
Total assets less current liabilities
(18,506)
(18,555)
Creditors: amounts falling due after more than one year
(89,596)
(51,878)
Net liabilities
(108,102)
(70,433)
Called up share capital
1
1
Profit and loss account
(108,103)
(70,434)
Shareholders' funds
(108,102)
(70,433)
For the year ending 31 March 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 12 August 2026 and were signed on its behalf by
Mr Shaun Hugh Welham
Director
Company Registration No. 13995521
THE EARL KITCHENER LTD
Notes to the Accounts
for the year ended 31 March 2026
THE EARL KITCHENER LTD is a private company, limited by shares, registered in England and Wales, registration number 13995521. The registered office is THE EARL KITCHENER, HADLEIGH ROAD, IPSWICH, SUFFOLK, IP2 0ER, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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
Coker, Grill Range Cooker - 25% Straight Line
Other tangible fixed assets
Snooker Table - 25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
THE EARL KITCHENER LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
21,042
21,183
Taxes and social security
2,297
1,139
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
5,331
3,328
Loans from directors
84,265
48,550
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).