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Registered number: 10027011

The Kitchen Ambassador Limited

ACCOUNTS
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
Mr. P. Wallace
REGISTERED OFFICE
Little Paddock
Gorelands Lane
Chalfont St. Giles
Bucks.
HP8 4HQ
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 Sheet3
Notes To The Accounts4
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 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets317,38820,476
CURRENT ASSETS
Debtors42,4033,444
Cash at bank and in hand2,0641,761
4,4675,205
CREDITORS: Amounts falling due within one year533,31639,520
NET CURRENT LIABILITIES(28,849)(34,315)
TOTAL ASSETS LESS CURRENT LIABILITIES(11,461)(13,839)
NET LIABILITIES(11,461)(13,839)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(11,561)(13,939)
SHAREHOLDERS' FUNDS(11,461)(13,839)
For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2026 and signed on their behalf by
.............................
Mr. P. Wallace
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10%
2. EMPLOYEES
20262025
No.No.
Average number of employees11

The Kitchen Ambassador Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/202528,87528,875
Additions1,5491,549
At 31/03/202630,42430,424
Depreciation
At 01/04/20258,4068,406
For the year4,6304,630
At 31/03/202613,03613,036
Net Book Amounts
At 31/03/202617,38817,388
At 31/03/202520,46920,469
4. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors420848
Deferred taxation1,9832,596
2,4033,444
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Tax & social security152-
Directors current account16,32120,650
Other creditors16,57618,079
Accruals267791
33,31639,520

The Kitchen Ambassador Limited

6. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation(1,983)(2,596)
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by director and shareholder Mr. P. Wallace.