31 October 2024 false No description of principal activity Taxfiler 2024.6 15236344business:PrivateLimitedCompanyLtd2024-10-312025-10-30 152363442024-10-30 152363442024-10-312025-10-30 15236344business:AuditExempt-NoAccountantsReport2024-10-312025-10-30 15236344business:FilletedAccounts2024-10-312025-10-30 152363442025-10-30 15236344business:Director12024-10-312025-10-30 15236344core:WithinOneYear2025-10-30 15236344core:AfterOneYear2025-10-30 15236344core:SharePremiumcore:PreviouslyStatedAmount2025-10-30 15236344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-30 15236344core:PreviouslyStatedAmount2025-10-30 15236344business:SmallEntities2024-10-312025-10-30 15236344countries:EnglandWales2024-10-312025-10-30 15236344core:FurnitureFittings2024-10-30 15236344core:FurnitureFittings2025-10-30 iso4217:GBP xbrli:pure
Company Registration No. 15236344 (England and Wales)
Locksbottom Health Kitchen Ltd Unaudited accounts for the year ended 30 October 2025
Locksbottom Health Kitchen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Locksbottom Health Kitchen Ltd Company Information for the year ended 30 October 2025
Director
Misli Bilal
Company Number
15236344 (England and Wales)
- 3 -
Locksbottom Health Kitchen Ltd Statement of financial position as at 30 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
73,300 
Current assets
Cash at bank and in hand
2,290 
Creditors: amounts falling due within one year
5
(120,899)
Net current liabilities
(118,609)
Total assets less current liabilities
(45,309)
Creditors: amounts falling due after more than one year
6
17,999 
Net liabilities
(27,310)
Capital and reserves
Share premium
1 
Profit and loss account
(27,311)
Shareholders' funds
(27,310)
For the year ending 30 October 2025 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 29 October 2026 and were signed on its behalf by
Misli Bilal Director Company Registration No. 15236344
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Locksbottom Health Kitchen Ltd Notes to the Accounts for the year ended 30 October 2025
1
Statutory information
Locksbottom Health Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 15236344.
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 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 31 October 2024
73,300 
At 30 October 2025
73,300 
Depreciation
At 30 October 2025
- 
Net book value
At 30 October 2025
73,300 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
37,547 
Trade creditors
79,278 
Taxes and social security
3,094 
Other creditors
980 
120,899 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
(17,999)
7
Average number of employees
During the year the average number of employees was 0.
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