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Registered Number 03890193

CONTRACT KITCHENS LIMITED

Micro-entity Accounts

30 April 2026

## CONTRACT KITCHENS LIMITED Registered Number 03890193

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 70 | 93
Current Assets |  | 20,463 | 21,030
Prepayments and accrued income |  | 2,274 | 2,156
Creditors: amounts falling due within one year |  | (52,452) | (89,491)
Net current assets (liabilities) |  | (29,715) | (66,305)
Total assets less current liabilities |  | (29,645) | (66,212)
Creditors: amounts falling due after more than one year |  | (2,279) | (12,483)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,750) | (4,350)
Total net assets (liabilities) |  | (33,674) | (83,045)
Capital and reserves |  | (33,674) | (83,045)

- For the year ending 30 April 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2026

And signed on their behalf by:
M J A Watson, Director

## CONTRACT KITCHENS LIMITED Registered Number 03890193

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2