Kitchen And Bedroom Interiors Limited

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07642671

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		1,511		25,632

			1,511		25,632
CURRENT ASSETS
Debtors	4	124		2,175
Cash at bank and in hand		3,367		-

		3,491		2,175
Creditors: Amounts Falling Due Within One Year	5	(247,103 )		(194,062 )

NET CURRENT ASSETS (LIABILITIES)			(243,612 )		(191,887 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(242,101 )		(166,255 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(9,889 )		(9,889 )

NET LIABILITIES			(251,990 )		(176,144 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(252,090 )		(176,244 )

SHAREHOLDERS' FUNDS			(251,990)		(176,144)

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Kitchen And Bedroom Interiors Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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 her 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

Mrs Janet Beaumont

Director

02/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. 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.

1.2. 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.

1.3. 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:

Plant & Machinery	20% Straight-line Balance
Fixtures & Fittings	25% Straight-line Balance
Computer Equipment	25% Reducing Balance

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2025: 1)

3. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2025	176,380	480	176,860

As at 31 May 2026	176,380	480	176,860

Depreciation
As at 1 June 2025	150,799	429	151,228
Provided during the period	24,070	51	24,121

As at 31 May 2026	174,869	480	175,349

Net Book Value
As at 31 May 2026	1,511	-	1,511

As at 1 June 2025	25,581	51	25,632

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Kitchen And Bedroom Interiors Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

4. Debtors

	2026	2025
	£	£
Due within one year
VAT	124	2,175

	124	2,175

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	29,042	30,003
Other creditors	-	164,025
Pensions Payable	34	34
Director's loan account	218,027	-

	247,103	194,062

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

7. General Information

Kitchen And Bedroom Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07642671 . The registered office is The Heath Business and Technical Park, Block 5, Room 5172, Runcorn, Cheshire, WA7 4QX.

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