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REGISTERED NUMBER: 07726786 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Eggsecutive Catering Limited

Eggsecutive Catering Limited (Registered number: 07726786)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Eggsecutive Catering Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: A R Dixon
Mrs L Dixon
Miss K A Dixon





SECRETARY:





REGISTERED OFFICE: Williamston House
7 Goat Street
HAVERFORDWEST
Pembrokeshire
SA61 1PX





REGISTERED NUMBER: 07726786 (England and Wales)

Eggsecutive Catering Limited (Registered number: 07726786)

Abridged Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,088 841
1,088 841

CURRENT ASSETS
Stocks 2,118 9,328
Cash at bank 52,120 42,686
54,238 52,014
CREDITORS
Amounts falling due within one year 44,541 35,127
NET CURRENT ASSETS 9,697 16,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,785

17,728

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 10,782 17,725
SHAREHOLDERS' FUNDS 10,785 17,728

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

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

The directors acknowledge their 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.

Eggsecutive Catering Limited (Registered number: 07726786)

Abridged Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:





A R Dixon - Director


Eggsecutive Catering Limited (Registered number: 07726786)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Eggsecutive 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.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023
and 30 November 2024 10,600
AMORTISATION
At 1 December 2023
and 30 November 2024 10,600
NET BOOK VALUE

At 30 November 2024 -
At 30 November 2023 -

Eggsecutive Catering Limited (Registered number: 07726786)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023 2,323
Additions 439
At 30 November 2024 2,762
DEPRECIATION
At 1 December 2023 1,482
Charge for year 192
At 30 November 2024 1,674
NET BOOK VALUE
At 30 November 2024 1,088
At 30 November 2023 841