Company Registration No. 14928854 (England and Wales)
Yummilish Catering Limited
Unaudited accounts
for the year ended 30 June 2025
Yummilish Catering Limited
Unaudited accounts
Contents
Yummilish Catering Limited
Company Information
for the year ended 30 June 2025
Directors
Deborah Toombs
Deborah Toombs
Company Number
14928854 (England and Wales)
Registered Office
33 The Common
West Wratting
Cambridge
Cambridgeshire
CB21 5LR
England
Accountants
Coles Accounting (Cambridge) Limited
Newton Hall
Town Street, Newton
Cambridge
Cambridgeshire
CB22 7ZE
Yummilish Catering Limited
Statement of financial position
as at 30 June 2025
Tangible assets
7,176
8,198
Cash at bank and in hand
2,014
2,911
Creditors: amounts falling due within one year
(6,619)
(11,069)
Net current liabilities
(4,605)
(8,158)
Called up share capital
12
12
Profit and loss account
2,559
28
Shareholders' funds
2,571
40
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
Deborah Toombs
Director
Company Registration No. 14928854
Yummilish Catering Limited
Notes to the Accounts
for the year ended 30 June 2025
Yummilish Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 14928854. The registered office is 33 The Common, West Wratting, Cambridge, Cambridgeshire, CB21 5LR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2024
8,220
1,000
9,220
At 30 June 2025
8,220
1,000
9,220
At 1 July 2024
822
200
1,022
Charge for the year
822
200
1,022
At 30 June 2025
1,644
400
2,044
At 30 June 2025
6,576
600
7,176
At 30 June 2024
7,398
800
8,198
Yummilish Catering Limited
Notes to the Accounts
for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
4,963
8,213
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).