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Company No: 16084688 (England and Wales)

# THE WOODFIRED KITCHEN YORKSHIRE LTD

### Unaudited Financial Statements
For the financial period from 11 November 2024 to 30 November 2025
Pages for filing with the registrar

THE WOODFIRED KITCHEN YORKSHIRE LTD

## Unaudited Financial Statements

For the financial period from 11 November 2024 to 30 November 2025

Contents

THE WOODFIRED KITCHEN YORKSHIRE LTD

## COMPANY INFORMATION

For the financial period from 11 November 2024 to 30 November 2025
THE WOODFIRED KITCHEN YORKSHIRE LTD

## COMPANY INFORMATION (continued)

For the financial period from 11 November 2024 to 30 November 2025

DIRECTORS | Andrew David Driver (Appointed 18 November 2024)
| Luke James Hammond (Appointed 18 November 2024)

REGISTERED OFFICE | Wellington House Aviator Court
| Clifton Moor
| York
| YO30 4UZ
| United Kingdom

COMPANY NUMBER | 16084688 (England and Wales)

ACCOUNTANT | Inglis Chartered Accountants
| Wellington House
| Aviator Court
| York
| YO30 4UZ
| United Kingdom

THE WOODFIRED KITCHEN YORKSHIRE LTD

## BALANCE SHEET

As at 30 November 2025
THE WOODFIRED KITCHEN YORKSHIRE LTD

## BALANCE SHEET (continued)

As at 30 November 2025

| Note | 30.11.2025
|  | £
Fixed assets |  |
Tangible assets | 3 | 54,769
|  | 54,769
Current assets |  |
Cash at bank and in hand | 4 | 2,393
|  | 2,393
Creditors: amounts falling due within one year | 5 | ( 52,069)
Net current liabilities |  | (49,676)
Total assets less current liabilities |  | 5,093
Creditors: amounts falling due after more than one year | 6 | ( 12,833)
Net liabilities |  | ( 7,740)
Capital and reserves |  |
Called-up share capital | 7 | 100
Profit and loss account |  | ( 7,840 )
Total shareholders' deficit |  | ( 7,740)

For the financial period ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of The Woodfired Kitchen Yorkshire Ltd (registered number: 16084688) were approved and authorised for issue by the Board of Directors on 11 August 2026. They were signed on its behalf by:

Andrew David Driver Director |

THE WOODFIRED KITCHEN YORKSHIRE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 11 November 2024 to 30 November 2025
THE WOODFIRED KITCHEN YORKSHIRE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 11 November 2024 to 30 November 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

##### General information and basis of accounting

The Woodfired Kitchen Yorkshire Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellington House Aviator Court, Clifton Moor, York, YO30 4UZ, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery | 25 % reducing balance
Vehicles | 25 % reducing balance
Computer equipment | 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

#### 2. Employees

| Period from 11.11.2024 to 30.11.2025
| Number
Monthly average number of persons employed by the Company during the period, including directors | 2

#### 3. Tangible assets

| Plant and machinery |  | Vehicles |  | Computer equipment |  | Total
| £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |
At 11 November 2024 | 0 |  | 0 |  | 0 |  | 0
Additions | 499 |  | 58,476 |  | 1,274 |  | 60,249
At 30 November 2025 | 499 |  | 58,476 |  | 1,274 |  | 60,249
Accumulated depreciation |  |  |  |  |  |  |
At 11 November 2024 | 0 |  | 0 |  | 0 |  | 0
Charge for the financial period | 87 |  | 5,062 |  | 331 |  | 5,480
At 30 November 2025 | 87 |  | 5,062 |  | 331 |  | 5,480
Net book value |  |  |  |  |  |  |
At 30 November 2025 | 412 |  | 53,414 |  | 943 |  | 54,769

#### 4. Cash and cash equivalents

| 30.11.2025
| £
Cash at bank and in hand | 2,393

#### 5. Creditors: amounts falling due within one year

| 30.11.2025
| £
Bank loans | 3,847
Trade creditors | 588
Other creditors | 47,634
| 52,069

#### 6. Creditors: amounts falling due after more than one year

| 30.11.2025
| £
Bank loans | 12,833

There are no amounts included above in respect of which any security has been given by the small entity.

#### 7. Called-up share capital

| 30.11.2025
| £
Allotted, called-up and fully-paid |
50 Ordinary A shares of £ 1.00 each | 50
50 Ordinary B shares of £ 1.00 each | 50
| 100