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Company Registration No. 02606934 (England and Wales)
Hulme Hall Banqueting Catering Limited Unaudited accounts for the year ended 31 January 2025
Hulme Hall Banqueting Catering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hulme Hall Banqueting Catering Limited Company Information for the year ended 31 January 2025
Directors
Puvanenthiran Kandaiah Thevaranjani Puvanenthiran
Company Number
02606934 (England and Wales)
Registered Office
Hulme Hall 23 Bolton Road Wirral Merseyside CH62 5DH England
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
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Hulme Hall Banqueting Catering Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
162,936 
162,936 
Tangible assets
5
28,500 
29,000 
191,436 
191,936 
Current assets
Inventories
9,914 
10,214 
Cash at bank and in hand
5,542 
31,987 
15,456 
42,201 
Creditors: amounts falling due within one year
6
(53,602)
(54,922)
Net current liabilities
(38,146)
(12,721)
Total assets less current liabilities
153,290 
179,215 
Creditors: amounts falling due after more than one year
7
(43,527)
(63,207)
Net assets
109,763 
116,008 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
109,663 
115,908 
Shareholders' funds
109,763 
116,008 
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2025 and were signed on its behalf by
Puvanenthiran Kandaiah Director Company Registration No. 02606934
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Hulme Hall Banqueting Catering Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Hulme Hall Banqueting Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 02606934. The registered office is Hulme Hall, 23 Bolton Road, Wirral, Merseyside, CH62 5DH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
200 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
162,936 
At 31 January 2025
162,936 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
162,936 
At 31 January 2024
162,936 
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Hulme Hall Banqueting Catering Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
100,000 
20,278 
120,278 
At 31 January 2025
100,000 
20,278 
120,278 
Depreciation
At 1 February 2024
71,000 
20,278 
91,278 
Charge for the year
500 
- 
500 
At 31 January 2025
71,500 
20,278 
91,778 
Net book value
At 31 January 2025
28,500 
- 
28,500 
At 31 January 2024
29,000 
- 
29,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
720 
- 
Taxes and social security
2,001 
9,820 
Other creditors
50,881 
45,102 
53,602 
54,922 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
43,527 
63,207 
8
Average number of employees
During the year the average number of employees was 3 (2024: 0).
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