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Registration number: 14774964

Blue Rabbit Chefs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Blue Rabbit Chefs Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Statement of Comprehensive Income

5

Balance Sheet

6

Statement of Changes in Equity

7

Notes to the Unaudited Financial Statements

8 to 13

iXBRL Detailed Profit and Loss Account

14

 

Blue Rabbit Chefs Limited

Company Information

Directors

Mr Jan Liska

Miss Monika Szczygiel

Registered office

7 Grovelands Road
Reading
RG30 2PN

Accountants

Franklin, Chartered Accountants 320 Garratt Lane
London
SW18 4EJ

 

Blue Rabbit Chefs Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr Jan Liska

Miss Monika Szczygiel

Principal activity

The principal activity of the company is Event Catering

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 3 June 2025 and signed on its behalf by:

.........................................
Mr Jan Liska
Director

.........................................
Miss Monika Szczygiel
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Blue Rabbit Chefs Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blue Rabbit Chefs Limited for the year ended 31 March 2025 as set out on pages 4 to 13 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Blue Rabbit Chefs Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Blue Rabbit Chefs Limited and state those matters that we have agreed to state to the Board of Directors of Blue Rabbit Chefs Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blue Rabbit Chefs Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Blue Rabbit Chefs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Blue Rabbit Chefs Limited. You consider that Blue Rabbit Chefs Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Blue Rabbit Chefs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Franklin, Chartered Accountants
320 Garratt Lane
London
SW18 4EJ

4 June 2025

 

Blue Rabbit Chefs Limited

Profit and Loss Account for the Year Ended 31 March 2025

Note

2025
£

2024
£

Turnover

 

63,604

58,710

Cost of sales

 

(226)

(405)

Gross profit

 

63,378

58,305

Administrative expenses

 

(29,449)

(29,318)

Operating profit

 

33,929

28,987

Other interest receivable and similar income

 

132

-

Profit before tax

34,061

28,987

Tax on profit

 

(6,472)

(5,533)

Profit for the financial year

 

27,589

23,454

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

 

Blue Rabbit Chefs Limited

Statement of Comprehensive Income for the Year Ended 31 March 2025

2025
£

2024
£

Profit for the year

27,589

23,454

Total comprehensive income for the year

27,589

23,454

 

Blue Rabbit Chefs Limited

(Registration number: 14774964)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

2,629

2,755

Cash at bank and in hand

 

8,549

18,470

 

11,178

21,225

Creditors: Amounts falling due within one year

5

(10,933)

(13,769)

Net assets

 

245

7,456

Capital and reserves

 

Called up share capital

6

2

2

Retained earnings

243

7,454

Shareholders' funds

 

245

7,456

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 3 June 2025 and signed on its behalf by:
 

.........................................
Mr Jan Liska
Director

.........................................
Miss Monika Szczygiel
Director

 

Blue Rabbit Chefs Limited

Statement of Changes in Equity for the Year Ended 31 March 2025

Share capital
£

Retained earnings
£

Total
£

At 1 April 2024

2

7,454

7,456

Profit for the year

-

27,589

27,589

Dividends

-

(34,800)

(34,800)

At 31 March 2025

2

243

245

Share capital
£

Retained earnings
£

Total
£

Profit for the year

-

23,454

23,454

Dividends

-

(16,000)

(16,000)

New share capital subscribed

2

-

2

At 31 March 2024

2

7,454

7,456

 

Blue Rabbit Chefs Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Grovelands Road
Reading
RG30 2PN
England

These financial statements were authorised for issue by the Board on 3 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Blue Rabbit Chefs Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

Blue Rabbit Chefs Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Financial instruments

Classification
The Company has chosen to adopt sections 11 and 12 of FRS 102 in respect of financial instruments.

 Recognition and measurement
Financial instruments are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest method.

At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate.

 Impairment
Financial instruments are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest method.

At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4

Debtors

Current

2025
£

2024
£

Trade debtors

2,629

2,755

 

2,629

2,755

 

Blue Rabbit Chefs Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

6,472

5,533

Other creditors

4,461

8,236

10,933

13,769

6

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary of £1 each

2

2

2

2

       

7

Dividends

2025

2024

£

£

Interim dividend of £17,400.00 (2024 - £8,000.00) per ordinary share

34,800

16,000

 

 

8

Related party transactions

 

Blue Rabbit Chefs Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr Jan Liska

Loan

(5,288)

8,278

(5,452)

(2,462)

2024

At 3 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Jan Liska

Loan

-

2

(5,290)

(5,288)

 

Blue Rabbit Chefs Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Directors' remuneration

The directors' remuneration for the year was as follows:

2025
£

2024
£

Remuneration

14,970

14,970

Dividends paid to directors

2025
£

2024
£

Mr Jan Liska

Dividends

17,400

8,000

 

 

Miss Monika Szczygiel

Dividends

17,400

8,000

 

 

 

Blue Rabbit Chefs Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover/revenue

63,604

58,710

Cost of sales

Purchase of raw materials and consumables

(226)

(405)

Gross profit

63,378

58,305

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,500)

(1,200)

Advertising, promotions and marketing costs

(374)

(25)

Client entertaining costs

-

(136)

Operating lease expenditure

(3,193)

(2,942)

Other repairs and maintenance costs

(17)

(1,082)

Vehicle costs

(5,622)

(5,154)

Other staff costs

(176)

-

Salaries and fees, directors

(14,970)

(14,970)

Travel and subsistence

(1,682)

(1,803)

Legal and professional costs

(12)

-

Insurance costs

(526)

(562)

Telecommunications

(845)

(732)

Printing, postage and stationery

(6)

-

Subscriptions

(294)

(244)

Other costs

(232)

(468)

Other operating income

Other items

Profit on ordinary activities before finance charges and interest

33,929

28,987

Non-bank interest and similar income receivable

132

-

Profit on ordinary activities before taxation

34,061

28,987

Tax on profit or loss on ordinary activities

(6,472)

(5,533)

Profit for the financial year

27,589

23,454