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REGISTERED NUMBER: 01540005 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS

| FOR THE YEAR ENDED 31 DECEMBER 2024

| FOR

| MASSARELLA CATERING LIMITED

MASSARELLA CATERING LIMITED (REGISTERED NUMBER: 01540005)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 December 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

MASSARELLA CATERING LIMITED

COMPANY INFORMATION

for the Year Ended 31 December 2024

| DIRECTORS: | Mr M S Massarella

| Mr M J Massarella

| Mr S R Massarella

| REGISTERED OFFICE: | Thurcroft Hall

| Brookhouse

| Sheffield

| S25 1XZ

| REGISTERED NUMBER: | 01540005 (England and Wales)

MASSARELLA CATERING LIMITED (REGISTERED NUMBER: 01540005)

BALANCE SHEET

31 December 2024

| 2024 |  | 2023

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 91,864 |  | 91,864 |  |

Cash at bank | 692 |  | 692 |  |

92,556 |  | 92,556 |  |

CREDITORS

Amounts falling due within one year | 5 | 4,859 |  | 4,859 |  |

NET CURRENT ASSETS | 87,697 |  | 87,697 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 87,697 |  | 87,697 |  |

CAPITAL AND RESERVES

Called up share capital | 50,000 |  | 50,000 |  |

Retained earnings | 37,697 |  | 37,697 |  |

SHAREHOLDERS' FUNDS | 87,697 |  | 87,697 |  |

MASSARELLA CATERING LIMITED (REGISTERED NUMBER: 01540005)

BALANCE SHEET - continued

31 December 2024

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

Mr M S Massarella - Director

MASSARELLA CATERING LIMITED (REGISTERED NUMBER: 01540005)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Massarella Catering Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at Thurcroft Hall, Brookhouse, Sheffield, S25 1XZ.

| The company is dormant.

| The presentational currency of the financial statements is Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

| The company was dormant throughout the current year and previous year.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Amounts owed by group undertakings | 91,864 |  | 91,864 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade creditors | 4,859 |  | 4,859 |  |

6. | CONTINGENT LIABILITIES

| Cross guarantees and debentures exist with the group's bankers between the following group companies:

| Massarella Catering Group Limited |  |

| Massarella Restaurants Limited |  |

| Massarella Catering Limited |  |

| Massarella Supplies Limited |  |

| Cafe Nova Limited |  |

7. | ULTIMATE CONTROLLING PARTY

| The company is not under the control of any one individual.