Love my Kitchen Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14395542

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,160		9,576

			10,160		9,576
CURRENT ASSETS
Debtors	5	3,904		-
Cash at bank and in hand		13,566		12,686

		17,470		12,686
Creditors: Amounts Falling Due Within One Year	6	(17,200 )		(15,265 )

NET CURRENT ASSETS (LIABILITIES)			270		(2,579 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10,430		6,997

NET ASSETS			10,430		6,997

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			10,429		6,996

SHAREHOLDERS' FUNDS			10,430		6,997

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Love my Kitchen Group Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Saidman

Director

31/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Love my Kitchen Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14395542 . The registered office is 167-169 Great Portland Street, London, W1W 5PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Computer Equipment	20% reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Love my Kitchen Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	11,352	1,659	13,011
Additions	12,413	-	12,413
Disposals	(11,352 )	-	(11,352 )

As at 31 October 2025	12,413	1,659	14,072

Depreciation
As at 1 November 2024	2,838	597	3,435
Provided during the period	3,103	212	3,315
Disposals	(2,838 )	-	(2,838 )

As at 31 October 2025	3,103	809	3,912

Net Book Value
As at 31 October 2025	9,310	850	10,160

As at 1 November 2024	8,514	1,062	9,576

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,904	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	3,906
Other creditors	1,900	2,091
Taxation and social security	15,301	9,268

	17,200	15,265

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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Love my Kitchen Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr James Saidman	(191 )	4,095	-	-	3,904

The above loan is unsecured, interest free and repayable on demand.

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