Registration number: 10518345

Luke Barnett Kitchens Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Luke Barnett Kitchens Ltd

Company Information

Director

Mr Luke David Barnett

Registered office

1-3 Upper Street Tettenhall Wolverhampton West Midlands England WV6 8QF

Accountants

Onyx Accountants Ltd Chartered Management AccountantsOnyx House 12 Phoenix Business Park Avenue Close Birmingham West Midlands B7 4NU

Luke Barnett Kitchens Ltd

(Registration number: 10518345)
Balance Sheet as at 30 December 2025

	2025 £	2024 £
Fixed assets	6,055	8,101
Current assets	24,728	44,532
Prepayments and accrued income	552	419
Creditors: Amounts falling due within one year	(30,582)	(43,949)
Net current (liabilities)/assets	(5,302)	1,002
Total assets less current liabilities	753	9,103
Creditors: Amounts falling due after more than one year	-	(1,816)
	753	7,287
Capital and reserves	753	7,287

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1-3 Upper Street
Tettenhall
Wolverhampton
West Midlands
WV6 8QF
England

These financial statements were authorised for issue by the director on 25 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

As at the year end, the company owed the director £85.12, there was no outstanding loan owed back to the company. (2024 the director owed the company £8,974 - this was repaid within 9 months).

Transactions with the director

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

Luke Barnett Kitchens Ltd

(Registration number: 10518345)
Balance Sheet as at 30 December 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 August 2026
 

......................................... Mr Luke David Barnett Director