Company Registration No. 13453223 (England and Wales)
FREEMANS CATERING LTD
Financial Statements
for the year ended 30 June 2025
FREEMANS CATERING LTD
Financial Statements
Contents
FREEMANS CATERING LTD
Company Information
for the year ended 30 June 2025
Director
MR George Freeman
Company Number
13453223 (England and Wales)
Registered Office
19 BRIDGE STREET
KENFIG HILL
BRIDGEND
MID GLAMORGAN
CF33 6DB
UNITED KINGDOM
FREEMANS CATERING LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
8,939
31,397
Creditors: amounts falling due within one year
(35,292)
(8,175)
Net current (liabilities)/assets
(23,928)
25,647
Net (liabilities)/assets
(23,928)
25,647
Called up share capital
1
1
Profit and loss account
(23,929)
25,646
Shareholders' funds
(23,928)
25,647
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 director acknowledges his 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 and authorised for issue on 3 September 2025 and were signed on its behalf by
MR George Freeman
Director
Company Registration No. 13453223
FREEMANS CATERING LTD
Notes to the Accounts
for the year ended 30 June 2025
FREEMANS CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13453223. The registered office is 19 BRIDGE STREET, KENFIG HILL, BRIDGEND, MID GLAMORGAN, CF33 6DB, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2025
2024
Other creditors
35,292
4,117
5
Average number of employees
During the year the average number of employees was 12 (2024: 12).