3 December 2024 false No description of principal activity Taxfiler 2024.6 16116365 business:PrivateLimitedCompanyLtd 2024-12-03 2025-12-31 16116365 2024-12-02 16116365 2024-12-03 2025-12-31 16116365 business:AuditExemptWithAccountantsReport 2024-12-03 2025-12-31 16116365 business:FilletedAccounts 2024-12-03 2025-12-31 16116365 2025-12-31 16116365 business:Director1 2024-12-03 2025-12-31 16116365 business:RegisteredOffice 2024-12-03 2025-12-31 16116365 core:WithinOneYear 2025-12-31 16116365 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16116365 core:PreviouslyStatedAmount 2025-12-31 16116365 business:SmallEntities 2024-12-03 2025-12-31 16116365 countries:EnglandWales 2024-12-03 2025-12-31 16116365 core:FurnitureFittings 2024-12-03 2025-12-31 16116365 core:Goodwill 2024-12-02 16116365 core:Goodwill 2024-12-03 2025-12-31 16116365 core:Goodwill 2025-12-31 16116365 core:FurnitureFittings 2024-12-02 16116365 core:FurnitureFittings 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16116365 (England and Wales)
KITCHEN-81 LTD Unaudited accounts for the period from 3 December 2024 to 31 December 2025
KITCHEN-81 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KITCHEN-81 LTD Company Information for the period from 3 December 2024 to 31 December 2025
Director
NATALIE FIONA BIRD
Company Number
16116365 (England and Wales)
Registered Office
POPLARS GOOLE DN14 0QU ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
- 3 -
KITCHEN-81 LTD Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Intangible assets
4
15,000
Tangible assets
5
4,877
19,877
Current assets
Inventories
2,080
Cash at bank and in hand
342
2,422
Creditors: amounts falling due within one year
6
(17,110)
Net current liabilities
(14,688)
Net assets
5,189
Capital and reserves
Profit and loss account
5,189
Shareholders' funds
5,189
For the period ending 31 December 2025 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 her 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 20 February 2026 and were signed on its behalf by
NATALIE FIONA BIRD Director Company Registration No. 16116365
- 4 -
KITCHEN-81 LTD Notes to the Accounts for the period from 3 December 2024 to 31 December 2025
1
Statutory information
KITCHEN-81 LTD is a private company, limited by shares, registered in England and Wales, registration number 16116365. The registered office is POPLARS, GOOLE, DN14 0QU, 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.
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
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 3 December 2024
-
Additions
15,000
At 31 December 2025
15,000
Amortisation
At 3 December 2024
-
At 31 December 2025
-
Net book value
At 31 December 2025
15,000
- 5 -
KITCHEN-81 LTD Notes to the Accounts for the period from 3 December 2024 to 31 December 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 3 December 2024
-
Additions
6,096
At 31 December 2025
6,096
Depreciation
Charge for the period
1,219
At 31 December 2025
1,219
Net book value
At 31 December 2025
4,877
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
2,870
Taxes and social security
819
Loans from directors
13,241
Accruals
180
17,110
7
Average number of employees
During the period the average number of employees was 0.
- 6 -