Company Registration No. 10027991 (England and Wales)
Kitchen 62 Ltd.
Unaudited accounts
for the year ended 31 January 2026
Kitchen 62 Ltd.
Unaudited accounts
Contents
Kitchen 62 Ltd.
Company Information
for the year ended 31 January 2026
Company Number
10027991 (England and Wales)
Registered Office
812 Queens Drive
Liverpool
Merseyside
L13 4BT
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
Kitchen 62 Ltd.
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
4,334
1,707
Creditors: amounts falling due within one year
(7,203)
(11,339)
Net current assets
15,313
10,774
Total assets less current liabilities
15,735
11,337
Creditors: amounts falling due after more than one year
(15,526)
(12,368)
Net assets/(liabilities)
209
(1,031)
Called up share capital
1
1
Profit and loss account
208
(1,032)
Shareholders' funds
209
(1,031)
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 her 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 18 October 2026 and were signed on its behalf by
Ms K Taylor
Director
Company Registration No. 10027991
Kitchen 62 Ltd.
Notes to the Accounts
for the year ended 31 January 2026
Kitchen 62 Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10027991. The registered office is 812 Queens Drive, Liverpool, Merseyside, L13 4BT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
25% on reducing balance.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Kitchen 62 Ltd.
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
16,682
18,906
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,442
10,081
Taxes and social security
431
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).