FED BY NED LTD 15812057 false 2024-07-01 2025-03-31 2025-03-31 The principal activity of the company is Catering Digita Accounts Production Advanced 6.30.9574.0 true 15812057 2024-07-01 2025-03-31 15812057 2025-03-31 15812057 bus:Director1 2025-03-31 15812057 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15812057 bus:SmallEntities 2024-07-01 2025-03-31 15812057 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-03-31 15812057 bus:FullAccounts 2024-07-01 2025-03-31 15812057 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-03-31 15812057 bus:RegisteredOffice 2024-07-01 2025-03-31 15812057 bus:Director1 2024-07-01 2025-03-31 15812057 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 15812057 countries:England 2024-07-01 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15812057

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Annual Report and Unaudited Financial Statements

for the Period from 1 July 2024 to 31 March 2025

 

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Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

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Company Information

Director

Mr Edmund De Uphaugh

Registered office

Calton House
Calton Lees
Beeley
Matlock
DE4 2NX

Accountants

J H Riley Associates Ltd
Diamond Court
Water Street
Bakewell
Derbyshire
DE45 1EW

 

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Director's Report for the Period from 1 July 2024 to 31 March 2025

The director presents his report and the financial statements for the period from 1 July 2024 to 31 March 2025.

Incorporation

The company was incorporated on 1 July 2024.

Director of the company

The director who held office during the period was as follows:

Mr Edmund De Uphaugh (appointed 1 July 2024)

Principal activity

The principal activity of the company is Catering

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 September 2025
 

.........................................
Mr Edmund De Uphaugh
Director

 

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(Registration number: 15812057)
Balance Sheet as at 31 March 2025

Note

2025
£

Creditors: Amounts falling due within one year

(2,836)

Capital and reserves

 

Called up share capital

1

Retained earnings

(2,837)

Shareholders' deficit

 

(2,836)

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 September 2025
 

.........................................
Mr Edmund De Uphaugh
Director

 

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Notes to the Unaudited Financial Statements for the Period from 1 July 2024 to 31 March 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.