Trade Kitchens (Dorset) Limited

Registered number: 04136451

	2026	2025
	£	£
Fixed assets	25,441	32,668

Current assets	151,805	169,788
Prepayments and accrued income	3,079	3,062
Creditors: Amounts Falling Due Within One Year	(82,498 )	(97,622 )

NET CURRENT ASSETS	72,386	75,228

TOTAL ASSETS LESS CURRENT LIABILITIES	97,827	107,896

Creditors: Amounts Falling Due After More Than One Year	-	(2,500 )
Accruals and deferred income	(5,479 )	(3,334 )

NET ASSETS	92,348	102,062

CAPITAL AND RESERVES	92,348	102,062

Notes

1. General Information

Trade Kitchens (Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04136451 . The registered office is Unit 40g Wincombe Business Park, Shaftesbury, Dorset, SP7 9QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	30,969	30,969
Later than one year and not later than five years	3,562	34,531

	34,531	65,500

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss Wendy Powner	-	352	-	-	352

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Wendy Powner

Director

04/11/2026