Peldon Kitchens Ltd

	Registered number
	08127215

	Peldon Kitchens Ltd
	Unaudited Accounts
	for the year ended
	31 July 2025

Peldon Kitchens Ltd Balance Sheet as at 31 July 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			78,145		70,757
			78,145		70,757

Current assets
Stocks		36,639		30,000
Debtors		58,779		900
Cash at bank and in hand		7,709		18,463
		103,127		49,363

Creditors: amounts falling due within one year		(58,996)		(42,117)

Net current assets / (liabilities)			44,131		7,246

Total assets less current liabilities			122,276		78,003

Creditors: amounts falling due after more than one year			(19,487)		(34,288)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(2,005)		(1,700)

Total net assets (liabilities)			100,784		42,015

Capital and reserves
Called up share capital			1		1
Profit and loss account			100,783		42,014
Shareholders' funds			100,784		42,015

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

C Stacey

Director

Approved by the board on 20 July 2026

Company Number: 08127215 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302, Breckland Business Centre
St. Withburga Lane
Dereham
Norfolk
NR19 1FD
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Other	20% Straight Line
Vehicles, plant & machinery	10% Straight Line

Employees
	2025	2024
Average number of employees during the period	2	2