Baker Street Kitchen Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: NI666532

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		990		1,140

			990		1,140
CURRENT ASSETS
Stocks	5	1,456		1,901
Debtors	6	-		1,530
Cash at bank and in hand		5,403		9,007

		6,859		12,438
Creditors: Amounts Falling Due Within One Year	7	(14,658 )		(9,968 )

NET CURRENT ASSETS (LIABILITIES)			(7,799 )		2,470

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,809 )		3,610

NET (LIABILITIES)/ASSETS			(6,809 )		3,610

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(6,909 )		3,510

SHAREHOLDERS' FUNDS			(6,809)		3,610

Page 1

Page 2

Baker Street Kitchen Ltd

Balance Sheet (continued)

As At 31 January 2026

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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Ashley French

Director

25/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Baker Street Kitchen Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666532 . The registered office is 32 Montgomery Road, Belfast , BT6 9HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

10% Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 February 2025	1,500

As at 31 January 2026	1,500

Depreciation
As at 1 February 2025	360
Provided during the period	150

As at 31 January 2026	510

Net Book Value
As at 31 January 2026	990

As at 1 February 2025	1,140

5. Stocks

	2026	2025
	£	£
Finished goods	1,456	1,901

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Page 4

Baker Street Kitchen Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	-	1,530

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	12,333	8,732
Other creditors	1,310	1,236
Taxation and social security	1,015	-

	14,658	9,968

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