2025-07-01 2026-06-30 2026-06-30 false 15810085 Persona Kitchens Ltd 31020Manufacture of kitchen furniture iso4217:GBP xbrli:pure 158100852025-07-01 158100852026-06-30 158100852025-07-01 2026-06-30 15810085bus:Micro-entities2025-07-01 2026-06-30 15810085bus:AuditExempt-NoAccountantsReport2025-07-01 2026-06-30 15810085bus:FullAccounts2025-07-01 2026-06-30 15810085core:WithinOneYear2026-06-30 15810085core:AfterOneYear2026-06-30 15810085core:WithinOneYear2025-07-01 2026-06-30 15810085core:AfterOneYear2025-07-01 2026-06-30 15810085core:CurrentFinancialInstruments2026-06-30 15810085core:Non-currentFinancialInstruments2026-06-30 15810085core:CurrentFinancialInstruments2025-07-01 2026-06-30 15810085core:Non-currentFinancialInstruments2025-07-01 2026-06-30 15810085core:LandBuildings2025-07-01 2026-06-30 15810085core:FurnitureFittings2025-07-01 2026-06-30 15810085core:OfficeEquipment2025-07-01 2026-06-30 15810085core:Vehicles2025-07-01 2026-06-30 15810085core:PlantMachinery2025-07-01 2026-06-30 15810085core:OtherPropertyPlantEquipment2025-07-01 2026-06-30 15810085core:LandBuildings2026-06-30 15810085core:PlantMachinery2026-06-30 15810085core:Vehicles2026-06-30 15810085core:FurnitureFittings2026-06-30 15810085core:OfficeEquipment2026-06-30 15810085core:OtherPropertyPlantEquipment2026-06-30 15810085core:Right-of-useAssets2025-07-01 2026-06-30 15810085core:Right-of-useAssets2026-06-30 15810085core:Goodwill2025-07-01 2026-06-30 15810085core:PatentsTrademarksLicencesConcessionsSimilar2025-07-01 2026-06-30 15810085core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-07-01 2026-06-30 15810085core:OtherResidualIntangibleAssets2025-07-01 2026-06-30 15810085core:Goodwill2026-06-30 15810085core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-06-30 15810085core:PatentsTrademarksLicencesConcessionsSimilar2026-06-30 15810085core:OtherResidualIntangibleAssets2026-06-30 15810085dpl:CostSales2025-07-01 2026-06-30 15810085dpl:AdministrativeExpenses2025-07-01 2026-06-30 15810085dpl:DistributionCosts2025-07-01 2026-06-30158100852024-06-30 158100852025-06-30 158100852024-06-30 2025-06-30 15810085core:WithinOneYear2025-06-30 15810085core:AfterOneYear2025-06-30 15810085core:CurrentFinancialInstruments2025-06-30 15810085core:Non-currentFinancialInstruments2025-06-30 15810085core:LandBuildings2025-06-30 15810085core:PlantMachinery2025-06-30 15810085core:Vehicles2025-06-30 15810085core:FurnitureFittings2025-06-30 15810085core:OfficeEquipment2025-06-30 15810085core:OtherPropertyPlantEquipment2025-06-30 15810085core:Right-of-useAssets2025-06-30 15810085core:Goodwill2025-06-30 15810085core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-06-30 15810085core:PatentsTrademarksLicencesConcessionsSimilar2025-06-30 15810085core:OtherResidualIntangibleAssets2025-06-30 15810085dpl:AdministrativeExpenses2024-06-30 2025-06-3015810085bus:Director12025-07-01 2026-06-3015810085bus:PrivateLimitedCompanyLtd2025-07-01 2026-06-30
Persona Kitchens Ltd
Unaudited Financial Statements
for the year ended 30 June 2026
Company registration number 15810085
(England and Wales)

Company Information

For the year ended 30 June 2026
Director Gadd, Luke John

Registered office Quest House, St Mellons Business Park Fortran Road
St. Mellons
Cardiff
CF3 0EY

Registered number 15810085

Statement of Financial Position

As at 30 June 2026
2026
2025
£
£
£
£
Fixed assets
55
-
Current assets
225
965
Creditors amounts falling due within one year
(20,363)
(6,151)
Net current assets (liabilities)
(20,138)
(5,186)
Total assets less current liabilities
(20,083)
(5,186)
Creditors amounts falling due after one year
512
404
Net assets (liabilities)
(19,571)
(4,782)
Capital and reserves
(19,571)
(4,782)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 31 August 2026 and are signed on its behalf by:

Gadd, Luke John
Gadd, Luke John
Director

Company registration number 15810085