2024-03-23 2025-03-31 false Capium Accounts Production 1.1 15587625 2024-03-23 2025-03-31 15587625 bus:FullAccounts 2024-03-23 2025-03-31 15587625 bus:FRS102 2024-03-23 2025-03-31 15587625 bus:AuditExemptWithAccountantsReport 2024-03-23 2025-03-31 15587625 bus:SmallCompaniesRegimeForAccounts 2024-03-23 2025-03-31 15587625 bus:PrivateLimitedCompanyLtd 2024-03-23 2025-03-31 15587625 2024-03-23 2025-03-31 15587625 2025-03-31 15587625 bus:RegisteredOffice 2024-03-23 2025-03-31 15587625 core:WithinOneYear 2025-03-31 15587625 core:AfterOneYear 2025-03-31 15587625 1 2024-03-23 2025-03-31 15587625 bus:Director1 2024-03-23 2025-03-31 15587625 bus:Director1 2025-03-31 15587625 bus:Director2 2024-03-23 2025-03-31 15587625 bus:Director2 2025-03-31 15587625 bus:Director3 2024-03-23 2025-03-31 15587625 bus:Director3 2025-03-31 15587625 bus:Director4 2024-03-23 2025-03-31 15587625 bus:Director4 2025-03-31 15587625 2023-03-23 15587625 bus:LeadAgentIfApplicable 2024-03-23 2025-03-31 15587625 2024-03-22 15587625 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 15587625 core:CostValuation core:Non-currentFinancialInstruments 2024-03-22 15587625 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 15587625 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15587625 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15587625 core:Non-currentFinancialInstruments 2025-03-31 15587625 core:Non-currentFinancialInstruments 2024-03-22 15587625 core:ShareCapital 2025-03-31 15587625 core:RetainedEarningsAccumulatedLosses 2025-03-31 15587625 dpl:Item1 2024-03-23 15587625 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15587625
England and Wales
S & A MOBILE CATERING LTD
Unaudited Financial Statements
Period of accounts Start date: 23 March 2024 End date: 31 March 2025

S & A Mobile Catering Ltd Contents Page For the Period 23 March 2024 to 31 March 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

S & A Mobile Catering Ltd Company Information For the Period 23 March 2024 to 31 March 2025
Directors | G Allen J Allen J W D Scarrott S D Scarrott
Registered Number | 15587625
Registered Office | 61a High Street South Rushden Northants NN10 0RA
Accountants | Denton Tavara Limited 61a High Street South Rushden NN10 0RA
1

S & A Mobile Catering Ltd Directors' Report For the Period 23 March 2024 to 31 March 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025. Principal activities Principal activity of the company during the financial period was of food takeaway Directors The directors who served the company throughout the period were as follows:
G Allen
J Allen
J W D Scarrott
S D Scarrott
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- G Allen Director
Date approved: 31 October 2025 2

S & A Mobile Catering Ltd Accountants' Report For the Period 23 March 2024 to 31 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Denton Tavara Limited 61a High Street South Rushden NN10 0RA 31 October 2025 3

S & A Mobile Catering Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 47,457
Creditors: amount falling due within one year | 3 | (28,193)
Net current assets |  | 19,264
Total assets less current liabilities |  | 19,264
Net assets |  | 19,264
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 19,164
Shareholders' funds |  | 19,264
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:
------------------------------- G Allen Director
4

S & A Mobile Catering Ltd Notes to the Financial Statements For the Period 23 March 2024 to 31 March 2025
General Information S & A Mobile Catering Ltd is a private company, limited by shares, registered in England & Wales England and Wales, registration number 15587625, registration address 61a High Street South, Rushden, Northants, NN10 0RA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 4.
3. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Corporation Tax | 4,495
Accruals | 708
Other Creditors | 17,990
Director: S D Scarrott | 5,000
| 28,193
5