Companies House 2024-07-01 2025-06-30 false 12060522 2025-06-30 12060522 2024-07-01 2025-06-30 12060522 2023-07-01 2024-06-30 12060522 uk-bus:Director1 2024-07-01 2025-06-30 12060522 uk-bus:Director2 2024-07-01 2025-06-30 12060522 2024-07-01 2025-06-30 12060522 uk-bus:Micro-entities 2024-07-01 2025-06-30 12060522 uk-bus:FullAccounts 2024-07-01 2025-06-30 12060522 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12060522 2024-06-30 12060522 uk-core:WithinOneYear 2025-06-30 12060522 uk-core:WithinOneYear 2024-06-30 12060522 uk-core:AfterOneYear 2025-06-30 12060522 1 2024-07-01 2025-06-30 12060522 2 2024-07-01 2025-06-30 12060522 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 12060522

SON CATERING LTD

Micro-entity Accounts

30 June 2025

## SON CATERING LTD Registered Number 12060522

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 9,440 | 9,667
Creditors: amounts falling due within one year |  | (14,046) | (29,641)
Net current assets (liabilities) |  | (4,606) | (19,974)
Total assets less current liabilities |  | (4,606) | (19,974)
Creditors: amounts falling due after more than one year |  | (32,507) | (21,996)
Total net assets (liabilities) |  | (37,113) | (41,970)
Capital and reserves |  | (37,113) | (41,970)

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2025

And signed on their behalf by:
MS S. AKARSU, Director

## SON CATERING LTD Registered Number 12060522

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3