Company registration number 11085338 (England and Wales)
KITCHEN CLEANING FACILITIES MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KITCHEN CLEANING FACILITIES MANAGEMENT LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
687
1,062
Current assets
41,871
41,809
Creditors: amounts falling due within one year
(24,465)
(23,226)
Net current assets
17,406
18,583
Total assets less current liabilities
18,093
19,645
Creditors: amounts falling due after more than one year
-
0
(3,544)
Net assets
18,093
16,101
Capital and reserves
18,093
16,101
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
3
3

Kitchen Cleaning Facilities Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suites C,D,E, & F, 14th Floor The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KITCHEN CLEANING FACILITIES MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 July 2026
M Brougham
Director
Company registration number 11085338 (England and Wales)
2025-11-302024-12-01falsefalseCCH SoftwareCCH Accounts Production 2026.200No description of principal activityM Broughamfalse110853382024-12-012025-11-30110853382025-11-30110853382024-11-3011085338core:CurrentFinancialInstrumentscore:WithinOneYear2025-11-3011085338core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-3011085338core:Non-currentFinancialInstruments2025-11-3011085338core:Non-currentFinancialInstruments2024-11-30110853382023-12-012024-11-3011085338bus:Director12024-12-012025-11-3011085338bus:PrivateLimitedCompanyLtd2024-12-012025-11-3011085338bus:SmallCompaniesRegimeForAccounts2024-12-012025-11-3011085338bus:Micro-entities2024-12-012025-11-3011085338bus:AuditExemptWithAccountantsReport2024-12-012025-11-3011085338bus:FullAccounts2024-12-012025-11-30xbrli:purexbrli:sharesiso4217:GBP