Company Registration No. 11666575 (England and Wales)
REGGAE KITCHEN LTD
Unaudited accounts
for the year ended 30 November 2025
REGGAE KITCHEN LTD
Unaudited accounts
Contents
REGGAE KITCHEN LTD
Company Information
for the year ended 30 November 2025
Company Number
11666575 (England and Wales)
Registered Office
383 LONDON ROAD
CROYDON
CR0 3PB
UNITED KINGDOM
REGGAE KITCHEN LTD
Statement of financial position
as at 30 November 2025
Tangible assets
11,403
5,424
Cash at bank and in hand
4,006
3,398
Creditors: amounts falling due within one year
(29,592)
(25,395)
Net current assets
6,904
28,553
Called up share capital
100
100
Profit and loss account
18,207
33,877
Shareholders' funds
18,307
33,977
For the year ending 30 November 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2026 and were signed on its behalf by
GODWIN ENO
Director
Company Registration No. 11666575
REGGAE KITCHEN LTD
Notes to the Accounts
for the year ended 30 November 2025
REGGAE KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11666575. The registered office is 383 LONDON ROAD, CROYDON, CR0 3PB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
14,889
9,031
2,866
26,786
Additions
4,388
4,442
-
8,830
At 30 November 2025
19,277
13,473
2,866
35,616
At 1 December 2024
14,508
3,990
2,864
21,362
Charge for the year
954
1,897
-
2,851
At 30 November 2025
15,462
5,887
2,864
24,213
At 30 November 2025
3,815
7,586
2
11,403
At 30 November 2024
381
5,041
2
5,424
Amounts falling due within one year
REGGAE KITCHEN LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,338
5,003
Taxes and social security
-
838
Other creditors
25,754
18,804
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).