Josephine Kitchen Ltd

Registered number: 16131282

		31 December 2025
		£
Fixed assets		32,533

Current assets		2,358
Prepayments and accrued income		41,036
Creditors: Amounts Falling Due Within One Year		(12,544 )

NET CURRENT ASSETS		30,850

TOTAL ASSETS LESS CURRENT LIABILITIES		63,383

Creditors: Amounts Falling Due After More Than One Year		(76,925 )

NET LIABILITIES		(13,542 )

CAPITAL AND RESERVES		(13,542 )

Notes

1. General Information

Josephine Kitchen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16131282 . The registered office is C/O Cameron Moore Accountancy Limited, Castle Court, 41 London Road, Reigate, Surrey, RH2 9RJ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 5

For the period ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs S C Nile

Director

09/09/2026