Hummingbird Kitchen Designs Ltd Accounts






Hummingbird Kitchen Designs Ltd

	Company No. 16272254
		Information for Filing with The Registrar
		31 July 2026

The Directors present their report and the accounts for the period ended 31 July 2026.

Principal activities
The principal activity of the company during the period under review was kitchen - design and supply.




Directors

The Directors who served at any time during the period were as follows:

K.N. Bowe
L.A. Bowe








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

K.N. Bowe
Director
08 September 2026

at	31 July 2026
Company No.		16272254	Notes	2026
				£
Fixed assets

	Tangible assets		5	-



Current assets

	Debtors		6	2

	Cash at bank and in hand			4,629
				4,631
Creditors: Amount falling due within one year			7	(3,358)
Net current assets				1,273
Total assets less current liabilities				1,273




Net assets				1,273

Capital and reserves
	Called up share capital			2



	Profit and loss account		9	1,271

Total equity				1,273



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 31 July 2026 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 08 September 2026 and signed on its behalf by:
K.N. Bowe
Director
08 September 2026

for the period ended 31 July 2026

General information

Hummingbird Kitchen Designs Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 16272254

Its registered office is:

Unit 23 Fields Edge

Haggs Business Park

Haggs Road

Harrogate

HG3 1EQ

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Going concern

These financial statements represent the final period of trade for the company, as the directors intend to cease trading and wind up the company on 31st July 2026. As a result, the directors do not consider the going concern basis of accounting to be appropriate. Accordingly, the financial statements have been prepared on a basis other than going concern. Under this basis, assets have been written down to their recoverable amounts and provision has been made for any contractual commitments arising from the closure.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

33.33% straight line

Leased assets

Not applicable

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employee benefits

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026
			Number
		The average monthly number of employees (including directors) during the period:	2

4	Taxation
		(a) Tax on profit on ordinary activities	2026
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Lower	2026
		-241	£	£
		Profit on ordinary activities before tax	1,271	-

		Standard rate of corporation tax in the United Kingdom	19%	19%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	241	-
		Expenses not deductible for tax purposes	(241)	-

5	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation

		Additions	3,286	3,286


		Disposals	(3,286)	(3,286)
		At 31 July 2026	-	-
		Depreciation

		Charge for the year	1,236	1,236


		Disposals	(1,236)	(1,236)
		At 31 July 2026	-	-
		Net book values
		At 31 July 2026	-	-

6	Debtors
			2026
			£






		Other debtors	2

			2

7	Creditors:
		amounts falling due within one year
			2026
			£




		Trade creditors	799

		Taxes and social security	50


		Accruals and deferred income	2,509
			3,358

Share Capital

2 Ordinary shares, allocated, called up and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.