| Registered number: 10027011 | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| Prepared By: | ||||||||
| Lawson & Co. | ||||||||
| 18 The Lagger | ||||||||
| Chalfont St. Giles | ||||||||
| Bucks. | ||||||||
| HP8 4DG | ||||||||
| The Kitchen Ambassador Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Bucks. | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 10027011 | ||||||||
| ACCOUNTANTS | ||||||||
| Lawson & Co. | ||||||||
| 18 The Lagger | ||||||||
| Chalfont St. Giles | ||||||||
| Bucks. | ||||||||
| HP8 4DG | ||||||||
| The Kitchen Ambassador Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| The Kitchen Ambassador Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 4,467 | 5,205 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (34,315) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
| NET LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | (11,561) | (13,939) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| The Kitchen Ambassador Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Going Concern | ||||||||
| These financial statements have been prepared on the going concern basis as the director is confident that funds will be avaialble to support the company for the foreseeable future. | ||||||||
| 1c. Depreciation | ||||||||
| Plant and Machinery | straight line 10% | |||||||
| 2. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| The Kitchen Ambassador Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/04/2025 | 28,875 | 28,875 | ||
| Additions | 1,549 | 1,549 | ||
| At 31/03/2026 | 30,424 | 30,424 | ||
| Depreciation | ||||
| At 01/04/2025 | 8,406 | 8,406 | ||
| For the year | 4,630 | 4,630 | ||
| At 31/03/2026 | 13,036 | 13,036 | ||
| Net Book Amounts | ||||
| At 31/03/2026 | 17,388 | |||
| At 31/03/2025 | 20,469 | |||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 420 | 848 | ||||||
| Deferred taxation | 1,983 | 2,596 | ||||||
| 2,403 | 3,444 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| Tax & social security | 152 | - | ||||||
| Directors current account | 16,321 | 20,650 | ||||||
| Other creditors | 16,576 | 18,079 | ||||||
| Accruals | 267 | 791 | ||||||
| 33,316 | 39,520 | |||||||
| The Kitchen Ambassador Limited | ||||||||
| 6. PROVISIONS FOR LIABILITIES | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Deferred taxation | (1,983) | (2,596) | ||||||
| 7. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 8. CONTROLLING PARTY | ||||||||
| The company is controlled by director and shareholder Mr. P. Wallace. | ||||||||