Company registration number 10448189 (England and Wales)
H & A CATERING LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
H & A CATERING LTD.
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
26,764
30,222
Current assets
22,309
36,143
Prepayments and accrued income
465
974
Creditors: amounts falling due within one year
(32,476)
(47,838)
Net current liabilities
(9,702)
(10,721)
Total assets less current liabilities
17,062
19,501
Creditors: amounts falling due after more than one year
(5,493)
(10,632)
Net assets
11,569
8,869
Capital and reserves
11,569
8,869
Notes to the financial statements
1
Reporting period

FRS 102 3.10 An entity shall present a complete set of financial statements (including comparative information as set out in paragraph 3.14) at least annually. When the end of an entity’s reporting period changes and the annual financial statements are presented for a period longer or shorter than one year, the entity shall disclose the following: (a) that fact; (b) the reason for using a longer or shorter period; and (c) the fact that comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
5

H & A Catering Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is Watermouth Cove Weddings, Berrynarbor, Ilfracombe, Devon, United Kingdom, EX34 9SJ.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

H & A CATERING LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 July 2025 and are signed on its behalf by:
Mrs. H Pettifer
Mrs. A Sowden
Director
Director
Company registration number 10448189 (England and Wales)
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