Kitchenforce Scotland Limited

Registered number: SC266568

	2026	2025
	£	£

Current assets	50,797	64,080
Prepayments and accrued income	2,205	2,131
Creditors: Amounts Falling Due Within One Year	(39,130 )	(45,470 )

NET CURRENT ASSETS	13,872	20,741

TOTAL ASSETS LESS CURRENT LIABILITIES	13,872	20,741

Creditors: Amounts Falling Due After More Than One Year	-	(2,402 )
Accruals and deferred income	(2,435 )	(2,432 )

NET ASSETS	11,437	15,907

CAPITAL AND RESERVES	11,437	15,907

Notes

1. General Information

Kitchenforce Scotland Limited is a private company, limited by shares, incorporated in Scotland, registered number SC266568 . The registered office is 3B Ormiston Terrace, Edinburgh, EH12 7SJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr G Hewison	(4,591 )	-	6,112	-	1,521
Mrs H Hewison	(4,591 )	-	6,112	-	1,521

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs H Hewison

Director

2nd October 2026