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Registered Number: 11810608
England and Wales

 

 

 

TWO LADS KITCHEN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2025

End date: 28 February 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Accountants and Tax Advisors Ltd
28 February 2026



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

Edgware Accountants and Tax Advisors Ltd

Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
05 October 2026
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Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 15,408    16,789 
15,408    16,789 
Current assets      
Stocks 6,753    8,613 
Cash at bank and in hand 12,479    7,747 
19,232    16,360 
Creditors: amount falling due within one year (17,515)   (16,529)
Net current assets 1,717    (169)
 
Total assets less current liabilities 17,125    16,620 
Creditors: amount falling due after more than one year (15,000)   0 
Net assets 2,125    16,620 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,025    16,520 
Shareholders' funds 2,125    16,620 
 


For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 October 2026 and were signed on its behalf by:


-------------------------------
Zia Ahmad HAIDARI
Director
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General Information
TWO LADS KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11810608, registration address 249 Kilburn Lane, London, W10 4BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 5 (2025 : 5).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 March 2025 35,873    35,873 
Additions 2,001    2,001 
Disposals -    - 
At 28 February 2026 37,874    37,874 
Depreciation
At 01 March 2025 19,084    19,084 
Charge for year 3,382    3,382 
On disposals -    - 
At 28 February 2026 22,466    22,466 
Net book values
Closing balance as at 28 February 2026 15,408    15,408 
Opening balance as at 01 March 2025 16,789    16,789 


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