THE EDIBLE PLATE LTD

Company limited by guarantee

Company Registration Number:
15452572 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 30 January 2024

End date: 31 January 2025

THE EDIBLE PLATE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

THE EDIBLE PLATE LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2025




Director: anthony michael
rebecca stock
Registered office: 33
Swallow Drive
Milford On Sea
Lymington
Hampshire
GBR
SO41 0XD
Company Registration Number: 15452572 (England and Wales)

THE EDIBLE PLATE LTD

Company limited by guarantee

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

operating as a cafe

Political and charitable donations

none

Directors

The directors shown below have held office during the whole of the period from 30 January 2024 to 31 January 2025
anthony michael
rebecca stock

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: anthony michael
Status: Director

THE EDIBLE PLATE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2025


Notes

2025
£
Gross surplus or (deficit) 53,056
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 57,165 )
Operating surplus or (deficit) ( 4,109 )
Surplus or (deficit) before tax ( 4,109 )
Surplus or (deficit) for the period ( 4,109 )

The notes form part of these financial statements

THE EDIBLE PLATE LTD

Company limited by guarantee

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Total net assets (liabilities): -

The notes form part of these financial statements

THE EDIBLE PLATE LTD

Company limited by guarantee

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Reserves

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 15 October 2025
And Signed On Behalf Of The Board By:

Name: anthony michael
Status: Director

The notes form part of these financial statements

THE EDIBLE PLATE LTD

Company limited by guarantee

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

    Turnover policy

    the turnover represents amounts received for goods

THE EDIBLE PLATE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 9

THE EDIBLE PLATE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No