1 April 2024 false No description of principal activity Taxfiler 2024.6 13968850 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13968850 2024-03-31 13968850 2024-04-01 2025-03-31 13968850 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13968850 business:FilletedAccounts 2024-04-01 2025-03-31 13968850 2025-03-31 13968850 business:Director1 2024-04-01 2025-03-31 13968850 business:RegisteredOffice 2024-04-01 2025-03-31 13968850 2024-03-31 13968850 core:WithinOneYear 2025-03-31 13968850 core:WithinOneYear 2024-03-31 13968850 countries:EnglandWales 2024-04-01 2025-03-31 13968850 2023-04-01 2024-03-31 13968850 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13968850 (England and Wales)
AL DENTE CATERING LIMITED Unaudited accounts for the year ended 31 March 2025
AL DENTE CATERING LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
AL DENTE CATERING LIMITED Company Information for the year ended 31 March 2025
Director
Mr Michael Hull
Company Number
13968850 (England and Wales)
Registered Office
C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B REGUS, GROUND FLOOR, SUITE F, BREAKSPEAR WAY, HEMEL HEMPSTEAD HERTFORDSHIRE HP2 4TZ ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED C/o Quantum Uk Business Solutions Ltd The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
- 3 -
AL DENTE CATERING LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
190
398
Current assets
23
957
Creditors: amounts falling due within one year
(8,268)
(8,163)
Net current liabilities
(8,245)
(7,206)
Total assets less current liabilities
(8,055)
(6,808)
Accruals and deferred income
(480)
(480)
Net liabilities
(8,535)
(7,288)
Capital and reserves
(8,535)
(7,288)
NOTES TO THE ACCOUNTS
1 Statutory information
AL DENTE CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13968850. The registered office is C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B, REGUS, GROUND FLOOR, SUITE F,, BREAKSPEAR WAY, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 4TZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2025
Mr Michael Hull Director Company Registration No. 13968850
- 4 -