Company registration number 07040162 (England and Wales)
HARBOROUGH KITCHENS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HARBOROUGH KITCHENS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
28,446
37,193
Current assets
85,748
127,499
Prepayments and accrued income
9,102
5,264
Creditors: amounts falling due within one year
(42,414)
(45,990)
Net current assets
52,436
86,773
Total assets less current liabilities
80,882
123,966
Accruals and deferred income
(2,850)
(2,850)
Net assets
78,032
121,116
Capital and reserves
78,032
121,116
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
8
7

Harborough Kitchens Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Harborough Innovation Centre, Airfield Business Park, Leicester Road, Market Harborough, LE16 7WB.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HARBOROUGH KITCHENS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 August 2026 and are signed on its behalf by:
Mrs L J Bates
Director
Company registration number 07040162 (England and Wales)
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