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Company Registration No. 10590180 (England and Wales)
The London Kitchen Co. Ltd Unaudited accounts for the year ended 31 January 2026
The London Kitchen Co. Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The London Kitchen Co. Ltd Company Information for the year ended 31 January 2026
Director
Sebastian David Aronowitz
Company Number
10590180 (England and Wales)
Registered Office
210 Railway Arches Grove Green Road London E11 4AJ United Kingdom
Accountants
SH Accounting Solutions Ltd Office 1, 319a Holdenhurst Road Bournemouth BH8 8BT
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The London Kitchen Co. Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,585 
6,442 
Current assets
Inventories
500 
500 
Debtors
5
11,258 
20,329 
Cash at bank and in hand
48,728 
67,108 
60,486 
87,937 
Creditors: amounts falling due within one year
6
(20,519)
(48,656)
Net current assets
39,967 
39,281 
Total assets less current liabilities
44,552 
45,723 
Creditors: amounts falling due after more than one year
7
- 
(3,267)
Provisions for liabilities
Deferred tax
(885)
(1,410)
Net assets
43,667 
41,046 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,666 
41,045 
Shareholders' funds
43,667 
41,046 
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2026 and were signed on its behalf by
Sebastian David Aronowitz Director Company Registration No. 10590180
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The London Kitchen Co. Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The London Kitchen Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 10590180. The registered office is 210 Railway Arches, Grove Green Road, London, E11 4AJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line method
Motor vehicles
20% reducing balance method
Computer equipment
25% straight line method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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The London Kitchen Co. Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
2,531 
12,883 
3,299 
18,713 
At 31 January 2026
2,531 
12,883 
3,299 
18,713 
Depreciation
At 1 February 2025
2,390 
7,276 
2,605 
12,271 
Charge for the year
80 
1,121 
656 
1,857 
At 31 January 2026
2,470 
8,397 
3,261 
14,128 
Net book value
At 31 January 2026
61 
4,486 
38 
4,585 
At 31 January 2025
141 
5,607 
694 
6,442 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,088 
20,012 
Accrued income and prepayments
325 
317 
Other debtors
3,845 
- 
11,258 
20,329 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,267 
9,800 
Trade creditors
3,147 
7,554 
Taxes and social security
13,970 
30,814 
Other creditors
- 
109 
Loans from directors
- 
379 
Accruals
135 
- 
20,519 
48,656 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
3,267 
8
Transactions with related parties
During the year the company made the following related party transactions: Director During the year the director received loans of £42,554 and repaid £38,330. At the balance sheet date the amount owed to the company from the director was £3,845 (2024 - (£379)).
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The London Kitchen Co. Ltd Notes to the Accounts for the year ended 31 January 2026
9
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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