REGISTERED NUMBER: 14604123 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

ADAM LAWRENCE CATERING LTD

Page

Balance Sheet

1

CURRENT ASSETS

15,940

17,146

CREDITORS

Amounts falling due within one year

(15,904

)

(17,143

)

NET CURRENT ASSETS

36

3

TOTAL ASSETS LESS CURRENT LIABILITIES

36

3

CAPITAL AND RESERVES

36

3

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Adam Lawrence Catering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14604123

Registered office:

1 Glebe Gardens

Bowness-On-Windermere

Cumbria

LA23 3EU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 January 2025 and the period ended 31 January 2024:

31.1.25

31.1.24

£

£

Mr A Lawrence and Mrs A Lawrence

Balance outstanding at start of year

10,409

-

Amounts advanced

50,227

64,789

Amounts repaid

(51,202

)

(54,380

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,434

10,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by:

Mr A Lawrence - Director