Company No: 08362632 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Kevin Paul Hollings
	Paula Jane Hollings

REGISTERED OFFICE	Unit 14 Lodge Works Stowmarket Road
	Old Newton
	Stowmarket
	IP14 4EE
	United Kingdom

COMPANY NUMBER

08362632 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2025		2024
		£		£
Fixed assets		22,939		27,745
Current assets		223,245		247,799
Prepayments and accrued income		3,883		2,435
Creditors: amounts falling due within one year		( 88,292)		( 46,851)
Net current assets		138,836		203,383
Total assets less current liabilities		161,775		231,128
Accruals and deferred income		( 2,078)		( 1,688)
Net assets		159,697		229,440
Capital and reserves		159,697		229,440

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Kevin Hollings Quality Kitchens Limited (registered number: 08362632) were approved and authorised for issue by the Board of Directors on 21 September 2026 and were signed on its behalf by:

Paula Jane Hollings Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08362632). The address of its registered office is Unit 14 Lodge Works Stowmarket Road, Old Newton, Stowmarket, IP14 4EE, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		3