IRIS Accounts Production v25.1.3.33 11593729 director 1.10.23 30.9.24 30.9.24 false false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115937292023-09-30115937292024-09-30115937292023-10-012024-09-30115937292022-09-30115937292022-10-012023-09-30115937292023-09-3011593729ns15:EnglandWales2023-10-012024-09-3011593729ns14:PoundSterling2023-10-012024-09-3011593729ns10:Director12023-10-012024-09-3011593729ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3011593729ns10:SmallEntities2023-10-012024-09-3011593729ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3011593729ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3011593729ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3011593729ns10:FullAccounts2023-10-012024-09-3011593729ns10:RegisteredOffice2023-10-012024-09-3011593729ns5:CurrentFinancialInstruments2024-09-3011593729ns5:CurrentFinancialInstruments2023-09-3011593729ns5:Non-currentFinancialInstruments2024-09-3011593729ns5:Non-currentFinancialInstruments2023-09-3011593729ns5:ShareCapital2024-09-3011593729ns5:ShareCapital2023-09-3011593729ns5:RetainedEarningsAccumulatedLosses2024-09-3011593729ns5:RetainedEarningsAccumulatedLosses2023-09-3011593729ns5:PlantMachinery2023-10-012024-09-3011593729ns5:PlantMachinery2023-09-3011593729ns5:PlantMachinery2024-09-3011593729ns5:PlantMachinery2023-09-3011593729ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3011593729ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3011593729ns5:WithinOneYear2024-09-3011593729ns5:WithinOneYear2023-09-3011593729ns5:BetweenOneFiveYears2024-09-3011593729ns5:BetweenOneFiveYears2023-09-3011593729ns5:AllPeriods2024-09-3011593729ns5:AllPeriods2023-09-30
REGISTERED NUMBER: 11593729 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

YUM STREET CATERING LIMITED

YUM STREET CATERING LIMITED (REGISTERED NUMBER: 11593729)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30TH SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YUM STREET CATERING LIMITED

COMPANY INFORMATION
for the Year Ended 30TH SEPTEMBER 2024







DIRECTOR: G S Bhakar





REGISTERED OFFICE: 30 Lime Gardens
West End
Southampton
SO30 3RG





REGISTERED NUMBER: 11593729 (England and Wales)

YUM STREET CATERING LIMITED (REGISTERED NUMBER: 11593729)

BALANCE SHEET
30TH SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,780 233,503

CURRENT ASSETS
Stocks 3,060 10,159
Debtors 5 22,856 168,057
Cash at bank and in hand 7,259 207,331
33,175 385,547
CREDITORS
Amounts falling due within one year 6 168,901 375,262
NET CURRENT (LIABILITIES)/ASSETS (135,726 ) 10,285
TOTAL ASSETS LESS CURRENT
LIABILITIES

(130,946

)

243,788

CREDITORS
Amounts falling due after more than one
year

7

(73,749

)

(96,844

)

PROVISIONS FOR LIABILITIES - (14,140 )
NET (LIABILITIES)/ASSETS (204,695 ) 132,804

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings (204,715 ) 132,784
(204,695 ) 132,804

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th May 2025 and were signed by:





G S Bhakar - Director


YUM STREET CATERING LIMITED (REGISTERED NUMBER: 11593729)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

Yum Street Catering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The director considers that, notwithstanding the company's negative net assets position, it is appropriate to
prepare the accounts on a going concern basis as the company will be able to continue to meet its liabilities as they fall due, due to the continuing support of the directors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2023 - 24 ) .

YUM STREET CATERING LIMITED (REGISTERED NUMBER: 11593729)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30TH SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2023 257,084
Additions 22,604
Disposals (251,679 )
At 30th September 2024 28,009
DEPRECIATION
At 1st October 2023 23,581
Charge for year 22,577
Eliminated on disposal (22,929 )
At 30th September 2024 23,229
NET BOOK VALUE
At 30th September 2024 4,780
At 30th September 2023 233,503

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 2,283 -
Amounts owed by associates 4,500 16,310
Other debtors 16,073 151,747
22,856 168,057

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 23,999 24,899
Trade creditors 1,345 576
Amounts owed to associates 52,388 119,010
Taxation and social security 84,877 99,671
Other creditors 6,292 131,106
168,901 375,262

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 73,749 96,844

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 4,356 5,072

YUM STREET CATERING LIMITED (REGISTERED NUMBER: 11593729)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30TH SEPTEMBER 2024

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.9.24 30.9.23
£    £   
Within one year 158,000 158,000
Between one and five years 650,000 808,000
808,000 966,000