2024-02-01 13136187 2025-01-31 13136187 2024-02-01 2025-01-31 13136187 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13136187 uk-bus:Director1 2024-02-01 2025-01-31 13136187 uk-bus:Director1 2025-01-31 13136187 2024-01-31 13136187 2023-02-01 2024-01-31 13136187 uk-core:WithinOneYear 2024-01-31 13136187 uk-core:WithinOneYear 2025-01-31 13136187 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 13136187 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 iso4217:GBP xbrli:pure 13136187 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13136187 uk-bus:FRS102 2024-02-01 2025-01-31 13136187 uk-bus:FullAccounts 2024-02-01 2025-01-31 13136187 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
KEE CATERING LIMITED
Registered Number:13136187
For the year ended 31 January 2025
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 January 2025
KEE CATERING LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 January 2025
KEE CATERING LIMITED
Company Information
MR ENG HOW TEOH
Director
13136187
Registered Number
17 ETNAM STREET
Registered Office
LEOMINSTER
HEREFORDSHIRE
HR6 8AE
DAVIES JOHN ACCOUNTANTS LIMITED
Accountants
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
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For the year ended 31 January 2025
KEE CATERING LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 January 2025.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
MR ENG HOW TEOH
MR ENG HOW TEOH
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
04 April 2025
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5
For the year ended 31 January 2025
KEE CATERING LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 January 2025 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
DAVIES JOHN ACCOUNTANTS LIMITED
ACCOUNTANT
WINSTON PHILLIPS
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
Date:
31 March 2025
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For the year ended 31 January 2025
KEE CATERING LIMITED
Income Statement
2024
£
2025
£
Turnover
158,670
154,126
(66,164)
Cost of sales
(67,869)
87,962
Gross profit
90,801
Administrative expenses
(91,968)
(102,375)
Operating loss
(1,167)
(14,413)
(1,167)
(14,413)
Loss before taxation
(1,167)
Loss for the financial year
(14,413)
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Registered Number :
13136187
As at 31 January 2025
KEE CATERING LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Inventories
1,200
1,200
2
35,941
Cash and cash equivalents
31,111
32,311
37,141
Trade and other payables: amounts falling due within one
year
(5,463)
(1,800)
3
31,678
30,511
Net current assets
Total assets less current liabilities
30,511
31,678
30,511
Net assets
31,678
Capital and reserves
Retained earnings
30,511
31,678
30,511
31,678
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
MR ENG HOW TEOH
These financial statements were approved and authorised for issue by the Board on 04 April 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 January 2025
KEE CATERING LIMITED
Notes to the Financial Statements
Statutory Information
KEE CATERING LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13136187.
Registered address:
17 ETNAM STREET
LEOMINSTER
HEREFORDSHIRE
HR6 8AE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2024
2025
£
£
Stocks
1,200
1,200
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
1,800
5,463
4. Average number of persons employed
During the year the average number of employees was 0
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