The Kitchen@ The Woody Ltd SC782524 false 2025-10-01 2026-09-30 2026-09-30 The principal activity of the company is Retail food Digita Accounts Production Advanced 6.30.9574.0 true SC782524 2025-10-01 2026-09-30 SC782524 2026-09-30 SC782524 core:CurrentFinancialInstruments core:WithinOneYear 2026-09-30 SC782524 bus:Micro-entities 2025-10-01 2026-09-30 SC782524 bus:AuditExemptWithAccountantsReport 2025-10-01 2026-09-30 SC782524 bus:FilletedAccounts 2025-10-01 2026-09-30 SC782524 bus:SmallCompaniesRegimeForAccounts 2025-10-01 2026-09-30 SC782524 bus:RegisteredOffice 2025-10-01 2026-09-30 SC782524 bus:Director1 2025-10-01 2026-09-30 SC782524 bus:Director2 2025-10-01 2026-09-30 SC782524 bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 SC782524 countries:AllCountries 2025-10-01 2026-09-30 SC782524 2024-10-01 2025-09-30 SC782524 2025-09-30 SC782524 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 iso4217:GBP xbrli:pure

Registration number: SC782524

The Kitchen@ The Woody Ltd

Unaudited Filleted Financial Statements

for the year ended 30 September 2026
 

 

The Kitchen@ The Woody Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Kitchen@ The Woody Ltd

Company Information

Directors

Ms Iris Patterson

Ms Stephanie Patterson

Registered office

40 Cauldhame Rigg
Stewarton
Kilmarnock
Scotland
KA35 5QJ

 

The Kitchen@ The Woody Ltd

(Registration number: SC782524)
Balance Sheet as at 30 September 2026

2026
£

2025
£

Current assets

18,649

20,706

Creditors: Amounts falling due within one year

(12,242)

(5,399)

Total assets less current liabilities

6,407

15,307

Accruals and deferred income

(3,950)

(5,374)

 

2,457

9,933

Capital and reserves

2,457

9,933

1

General information

The address of its registered office is:
40 Cauldhame Rigg
Stewarton
Kilmarnock
KA35 5QJ
Scotland

These financial statements were authorised for issue by the Board on 20 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 October 2026 and signed on its behalf by:
 

 

The Kitchen@ The Woody Ltd

(Registration number: SC782524)
Balance Sheet as at 30 September 2026

.........................................
Ms Iris Patterson
Director