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REGISTERED NUMBER: 14724353 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

CT Event Catering Ltd

CT Event Catering Ltd (Registered number: 14724353)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CT Event Catering Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Miss C Whittle





REGISTERED OFFICE: 5 Fairview
Oldbury Lane
Thornbury
Bristol
Gloucestershire
BS35 1FN





REGISTERED NUMBER: 14724353 (England and Wales)





ACCOUNTANTS: Michael Astin Accountancy Services
95 Tarnside Close
Rochdale
Greater Manchester
OL16 2QD

CT Event Catering Ltd (Registered number: 14724353)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 99,414 100,011

CURRENT ASSETS
Debtors 5 10,013 48,789
Cash at bank 9,116 14,607
19,129 63,396
CREDITORS
Amounts falling due within one year 6 55,866 121,773
NET CURRENT LIABILITIES (36,737 ) (58,377 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,677

41,634

RESERVES
Retained earnings 8 62,677 41,634
62,677 41,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

CT Event Catering Ltd (Registered number: 14724353)

Balance Sheet - continued
31 March 2025


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 1 July 2025 and were signed by:





Miss C Whittle - Director


CT Event Catering Ltd (Registered number: 14724353)

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

1. STATUTORY INFORMATION

CT Event Catering Ltd 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.

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 - 15% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

CT Event Catering Ltd (Registered number: 14724353)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2024 117,660 - 117,660
Additions 4,000 12,947 16,947
At 31 March 2025 121,660 12,947 134,607
DEPRECIATION
At 1 April 2024 17,649 - 17,649
Charge for year 15,602 1,942 17,544
At 31 March 2025 33,251 1,942 35,193
NET BOOK VALUE
At 31 March 2025 88,409 11,005 99,414
At 31 March 2024 100,011 - 100,011

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
VAT 10,013 48,789

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other loans (see note 7) - 61,925
Trade creditors - 1
Tax 8,506 -
Directors' current accounts 47,360 59,847
55,866 121,773

7. LOANS

An analysis of the maturity of loans is given below:

31.3.25 31.3.24
£    £   
Amounts falling due within one year or on demand:
Other loans - 61,925

CT Event Catering Ltd (Registered number: 14724353)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. RESERVES
Retained
earnings
£   

At 1 April 2024 41,634
Profit for the year 59,043
Dividends (38,000 )
At 31 March 2025 62,677