Company Registration No. 12523721 (England and Wales)
HIGHEND CATERING LIMITED
Unaudited accounts
for the year ended 31 March 2025
HIGHEND CATERING LIMITED
Unaudited accounts
Contents
HIGHEND CATERING LIMITED
Company Information
for the year ended 31 March 2025
Director
Jose Maria De Menezes Junior
Company Number
12523721 (England and Wales)
Registered Office
22 PRESTON ROAD
LONDON
SE19 3HG
ENGLAND
Accountants
Daughters of Zion Accountants & Consultants Ltd
550 Mitcham road
CROYDON
London
London
CR0 3AA
HIGHEND CATERING LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
110,215
135,818
Cash at bank and in hand
2,787
11,162
Creditors: amounts falling due within one year
(97,319)
(170,592)
Net current assets/(liabilities)
7,877
(48,486)
Total assets less current liabilities
118,092
87,332
Creditors: amounts falling due after more than one year
(63,610)
(3,147)
Called up share capital
100
100
Profit and loss account
54,382
84,085
Shareholders' funds
54,482
84,185
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Jose Maria De Menezes Junior
Director
Company Registration No. 12523721
HIGHEND CATERING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HIGHEND CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12523721. The registered office is 22 PRESTON ROAD, LONDON, SE19 3HG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
35,193
138,253
173,446
At 31 March 2025
35,193
138,253
173,446
At 1 April 2024
10,772
26,856
37,628
Charge for the year
4,477
21,126
25,603
At 31 March 2025
15,249
47,982
63,231
At 31 March 2025
19,944
90,271
110,215
At 31 March 2024
24,421
111,397
135,818
Amounts falling due within one year
Trade debtors
22,812
70,649
Amounts falling due after more than one year
HIGHEND CATERING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
70,435
88,054
Taxes and social security
478
-
Loans from directors
(6,559)
66,308
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
3,147
£1548 refer Director Loan to Company
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).