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# GOURMET ME LIMITED

## Company Registration Number:
14626123 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# GOURMET ME LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# GOURMET ME LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Emily Mays
|  | Mickala Silvester
Registered office: |  | 76 Woodgreen Avenue Havant England PO9 3ED
Company Registration Number: |  | 14626123 (England and Wales)

# GOURMET ME LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Small catering services

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Emily Mays
Mickala Silvester

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Emily Mays
Status: Director

# GOURMET ME LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 11,664 | 10,245
Cost of sales |  | ( 5,648 ) | ( 4,871 )
Gross Profit or (Loss) |  | 6,016 | 5,374
Distribution Costs |  | ( 445 ) | ( 701 )
Administrative Expenses |  | ( 18 ) | ( 250 )
Operating Profit or (Loss) |  | 5,553 | 4,423
Profit or (Loss) Before Tax |  | 5,553 | 4,423
Tax on Profit |  | ( 1,191 ) | ( 840 )
Profit or (Loss) for Period |  | 4,362 | 3,583

The notes form part of these financial statements

# GOURMET ME LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 50 | 50
Total current assets: |  | 50 | 50
Net current assets (liabilities): |  | 50 | 50
Total assets less current liabilities: |  | 50 | 50
Total net assets (liabilities): |  | 50 | 50

The notes form part of these financial statements

# GOURMET ME LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 50 | 50
Shareholders funds: |  | 50 | 50

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Emily Mays
Status: Director

The notes form part of these financial statements

# GOURMET ME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GOURMET ME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GOURMET ME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No