GREEDY MARE CATERING LTD

Company Registration Number:
13803624 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GREEDY MARE CATERING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GREEDY MARE CATERING LTD

Company Information

for the Period Ended 31 December 2024




Director: Matthew Brown
Registered office: 5
Brayford Square
London
England
E1 0SG
Company Registration Number: 13803624 (England and Wales)

GREEDY MARE CATERING LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 61,238 -
Cost of sales ( 18,407 ) -
Gross Profit or (Loss) 42,831 -
Distribution Costs ( 18,466 ) -
Administrative Expenses ( 3,656 ) -
Operating Profit or (Loss) 20,709 -
Profit or (Loss) Before Tax 20,709 -
Tax on Profit ( 3,934 ) -
Profit or (Loss) for Period 16,775 -

The notes form part of these financial statements

GREEDY MARE CATERING LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,653 22,162
Total fixed assets: 14,653 22,162
Current assets
Stocks: 55
Cash at bank and in hand: 3,169 1,468
Total current assets: 3,169 1,523
Creditors: amounts falling due within one year: 5 ( 4,336 ) ( 5,780 )
Net current assets (liabilities): ( 1,167 ) ( 4,257 )
Total assets less current liabilities: 13,486 17,905
Creditors: amounts falling due after more than one year: 6 ( 4,336 )
Total net assets (liabilities): 13,486 13,569

The notes form part of these financial statements

GREEDY MARE CATERING LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 ( 7,222 )
Profit and loss account: 20,707 13,568
Shareholders funds: 13,486 13,569

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Matthew Brown
Status: Director

The notes form part of these financial statements

GREEDY MARE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Income from goods and services

    Tangible fixed assets depreciation policy

    Annual depreciation of equipment is calculated based on current 2nd hand cost

GREEDY MARE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GREEDY MARE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

GREEDY MARE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 January 2024 2,212 0 19,950 22,162
Additions 498 520 - 1,018
Disposals ( 240 ) ( 22 ) - ( 262 )
Revaluations - - - -
Transfers - - - -
At 31 December 2024 2,470 498 19,950 22,918
Depreciation
At 01 January 2024 - - - -
Charge for year 260 885 7,000 8,145
On disposals - - - -
Other adjustments 120 - - 120
At 31 December 2024 380 885 7,000 8,265
Net book value
At 31 December 2024 2,090 ( 387 ) 12,950 14,653
At 31 December 2023 2,212 0 19,950 22,162

Food Truck fell into poor state due to leak. Business Van now has scratches, marks and dents as well as needed new alternator, gearbox, clutch and cylinders etc, also added over 15k miles.
Electrical equipment, clothing, tools, cooking equipment all depreciated and had some breakages

GREEDY MARE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 4,336 5,780
Total 4,336 5,780

Van Finance

GREEDY MARE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 4,336
Total 4,336

GREEDY MARE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Revaluation reserve


2024
£
Surplus or deficit after revaluation ( 7,222 )
Balance at 31 December 2024 ( 7,222 )