The Kitchen Omagh Limited

Registered number: NI649168

	2025	2024
	£	£
Fixed assets	124,015	133,759

Current assets	9,260	11,579
Creditors: Amounts Falling Due Within One Year	(75,149 )	(91,840 )

NET CURRENT LIABILITIES	(65,889 )	(80,261 )

TOTAL ASSETS LESS CURRENT LIABILITIES	58,126	53,498

Creditors: Amounts Falling Due After More Than One Year	(19,555 )	(24,998 )

NET ASSETS	38,571	28,500

CAPITAL AND RESERVES	38,571	28,500

Notes

1. General Information

The Kitchen Omagh Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649168 . The registered office is 10-12 High Street, Omagh, BT78 1BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 16 (2024: 16)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mrs Catherine Golding	28,000	35,000

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The Kitchen Omagh Limited

Balance Sheet (continued)

As At 31 December 2025

For the year 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 Catherine Golding

Director

14/04/2026