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Registration number: 15500673

KAPA Catering Ltd
Unaudited Filleted Financial Statements
for the Period from 18 February 2024 to 28 February 2025

KAPA Catering Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

KAPA Catering Ltd

Company Information

Director | Mr P Alves

Registered office | C/O Williamson Croft (Liverpool) Limited 1 Old Hall Street First Floor Liverpool Merseyside L3 9HF

Accountants | Williamson Croft (Liverpool) Limited Chartered Certified Accountants 1 Old Hall Street 1st Floor Liverpool L3 9HF

KAPA Catering Ltd

(Registration number: 15500673)
Balance Sheet as at 28 February 2025

| 2025 £
Fixed assets | 11,014
Current assets | 81,221
Prepayments and accrued income | 2,500
Creditors: Amounts falling due within one year | (91,791)
Net current liabilities | (8,070)
Total assets less current liabilities | 2,944
Accruals and deferred income | (2,119)
| 825
Capital and reserves | 825

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/O Williamson Croft (Liverpool) Limited 1 Old Hall Street
First Floor
Liverpool
Merseyside
L3 9HF
England

These financial statements were authorised for issue by the director on 23 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 7.

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2025

KAPA Catering Ltd

(Registration number: 15500673)
Balance Sheet as at 28 February 2025

......................................... Mr P Alves Director