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Registered Number: 16057238
England and Wales

 

 

 

C KITCHENS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 04 November 2024

End date: 30 November 2025
Directors T Church
M Calder
Registered Number 16057238
Registered Office Unit 6
Mill Farm
Sonning Eye
Reading
RG4 6TR
Accountants Blue Peak
Unit 6
Mill Farm
Sonning Eye
RG4 6TR
1
  2025
    £ £
Fixed assets   56,957 
Current assets 21,093   
Prepayments and accrued income 1,840   
Creditors: amount falling due within one year (123,892)  
Net current assets   (100,959)
Total assets less current liabilities   (44,002)
Accruals and deferred income   (3,063)
Net assets   (47,065)
 

     
Capital and reserves   (47,065)
 
NOTES TO THE ACCOUNTS

General Information
C Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 16057238, registration address Unit 6, Mill Farm, Sonning Eye, Reading, RG4 6TR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Years Straight Line
Computer Equipment 5 Years Straight Line
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 04 November 2024 -    - 
Additions 33,347    33,347 
Disposals -    - 
At 30 November 2025 33,347    33,347 
Amortisation
At 04 November 2024 -    - 
Charge for period 5,101    5,101 
On disposals -    - 
At 30 November 2025 5,101    5,101 
Net book values
At 30 November 2025 28,246    28,246 
At 03 November 2024 -    - 


3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 04 November 2024 -    -    - 
Additions 25,715    7,443    33,158 
Disposals -    -    - 
At 30 November 2025 25,715    7,443    33,158 
Depreciation
At 04 November 2024 -    -    - 
Charge for period 3,651    796    4,447 
On disposals -    -    - 
At 30 November 2025 3,651    796    4,447 
Net book values
Closing balance as at 30 November 2025 22,064    6,647    28,711 
Opening balance as at 04 November 2024 -    -    - 


4.

Average number of employees

Average number of employees during the period was 2.


For the period ended 30 November 2025 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 October 2026 and were signed on its behalf by:


--------------------------------
T Church
Director
2