2024-04-01 12548214 2025-03-31 12548214 2024-04-01 2025-03-31 12548214 2024-03-31 12548214 2023-04-01 2024-03-31 12548214 uk-core:WithinOneYear 2024-03-31 12548214 uk-core:WithinOneYear 2025-03-31 12548214 uk-core:AfterOneYear 2024-03-31 12548214 uk-core:AfterOneYear 2025-03-31 12548214 uk-core:ShareCapital 2025-03-31 12548214 uk-core:ShareCapital 2024-03-31 12548214 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 12548214 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12548214 uk-bus:Director1 2024-04-01 2025-03-31 12548214 uk-core:AfterOneYear uk-core:Secured 2025-03-31 12548214 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 12548214 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12548214 uk-bus:FRS102 2024-04-01 2025-03-31 12548214 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 12548214 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Catering Oven Engineer Ltd
Registered Number:12548214
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Catering Oven Engineer Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12548214
As at 31 March 2025
Catering Oven Engineer Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
27,641
-
27,641
-
Current assets
Trade and other receivables
-
2,781
16,920
Cash and cash equivalents
26,263
29,044
16,920
Trade and other payables: amounts falling due within one
year
(8,600)
(910)
8,320
28,134
Net current assets
Total assets less current liabilities
55,775
8,320
Trade and other payables: amounts falling due after more
than one year
-
(47,666)
2
8,109
Net assets
8,320
Capital and reserves
Called up share capital
1
1
Retained earnings
8,108
8,319
8,109
8,320
Shareholders' funds
For the year ended 31 March 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 March 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Hamid Afzal Director
These financial statements were approved and authorised for issue by the Board on 09 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Catering Oven Engineer Ltd
Notes to the Financial Statements
Statutory Information
Catering Oven Engineer Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12548214.
Registered address:
Unit 17 Enterprise Centre, 28 Heming Road
Washford Industrial Estate
Redditch
B98 0DH
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. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
16,038
-
-
31,628
Obligations under HP/Financial leases
47,666
-
3. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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