AEB CATERING & EVENTS LTD

AEB CATERING & EVENTS LTD
Director's Report
For the Period 24 November 2023 to 30 November 2024

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 November 2024.

Principal activities

Principal activity of the company during the financial period was of ...

Director

The director who served the company throughout the period was as follows:

Abigail Elizabeth BUCKLAND

Statement of director's responsibilities

The director is 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 director to prepare financial statements for each financial year. Under that law the director has 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 director 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 director is 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 director is 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 director is 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 director is 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

On behalf of the board.

----------------------------------
Abigail Elizabeth BUCKLAND
Director

Date approved: 28 November 2025

AEB CATERING & EVENTS LTD Accountants' Report For the Period 24 November 2023 to 30 November 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, 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 Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, 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. Gowin Accountants Ltd 30 November 2024 .................................................... Gowin Accountants Ltd 38 Hamelyn close RG21 8UY 28 November 2025 3

AEB CATERING & EVENTS LTD
Accountants' Report
For the Period 24 November 2023 to 30 November 2024

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, 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 Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, 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.
Gowin Accountants Ltd
30 November 2024

....................................................

Gowin Accountants Ltd
38
Hamelyn close
RG21 8UY
28 November 2025

AEB CATERING & EVENTS LTD
Income Statement
For the Period 24 November 2023 to 30 November 2024

	Notes	2024 £
Turnover		339,078
Cost of sales		(171,390)
Gross profit		167,688
Selling and distribution costs		(103,775)
Administrative expenses		(38,361)
Operating profit	2	25,552
Other interest receivable and similar income	4	6
Interest payable and similar charges	5	(7,380)
Profit/(Loss) on ordinary activities before taxation		18,178
Tax on profit on ordinary activities		0
Profit/(Loss) for the financial period		18,178

AEB CATERING & EVENTS LTD
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £
Fixed assets
Tangible fixed assets	6	1,570
		1,570
Current assets
Debtors	7	27,788
Cash at bank and in hand		21,084
		48,872
Creditors: amount falling due within one year	8	(26,263)
Net current assets		22,609

Total assets less current liabilities		24,179
Creditors: amount falling due after more than one year	9	(6,000)
Net assets		18,179

Capital and reserves
Called up share capital	10	1
Profit and loss account	11	18,178
Shareholders' funds		18,179

For the period ended 30 November 2024 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 28 November 2025 and were signed by:

-------------------------------
Abigail Elizabeth BUCKLAND
Director

AEB CATERING & EVENTS LTD
Notes to the Financial Statements
For the Period 24 November 2023 to 30 November 2024

General Information

AEB CATERING & EVENTS LTD is a private company, limited by shares, registered in , registration number 15306862, registration address 3 PAPERMILL AVENUE, HOOK ENGLAND, RG27 9QU.

The presentation currency is £ sterling.

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.

Operating profit/(loss)

	2024 £
The operating profit is stated after charging:
Depreciation of tangible fixed assets	785

3.	Average number of employees 5 Average number of employees during the period was 2024.

Other interest receivable and similar income

	2024 £
Interest Receivable and Other Income	6
	6

Interest payable and similar charges

	2024 £
Interest Payable on Hire Purchase Contracts	7,380
	7,380

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 24 November 2023	-	-
Additions	2,355	2,355
Disposals	-	-
At 30 November 2024	2,355	2,355
Depreciation
At 24 November 2023	-	-
Charge for period	785	785
On disposals	-	-
At 30 November 2024	785	785
Net book values
Closing balance as at 30 November 2024	1,570	1,570
Opening balance as at 24 November 2023	-	-

Debtors: amounts falling due within one year

	2024 £
Directors' Current Accounts	27,788
	27,788

Creditors: amount falling due within one year

	2024 £
PAYE & Social Security	26,263
	26,263

Creditors: amount falling due after more than one year

	2024 £
Accrued Expenses	6,000
	6,000

10.

Share Capital

Allotted, called up and fully paid	2024 £
1 Class A share of £1.00 each	1
	1

11.

Profit and loss account

	2024 £
Balance at 24 November 2023	0
Profit/Loss for the financial period	18,178
Balance at 30 November 2024	18,178

AEB CATERING & EVENTS LTD
Detailed Income Statement
For the Period 24 November 2023 to 30 November 2024

	2024 £
Turnover
Domestic Sales		310,327
Other Income		28,751
		339,078
Cost of sales
Purchases	155,153
Employer's PAYE & NI Contributions	9,603
Motor Vehicles Hire	5,392
Other Direct Costs	1,242
		(171,390)
Gross profit		167,688
Selling and distribution costs
Wages & Salaries	95,364
Vehicle Insurance	869
Advertising	479
Entertainment	7,063
		(103,775)
Administrative expenses
Staff Welfare	5,931
Accountancy Fees	6,000
Legal and Professional Fees (Allowable)	1,437
Light, Heat & Power	3,057
Cleaning of Premises	988
General Travel Expenses	7,543
Bank Charges	1,339
Depreciation Charge: Computer Equipment	785
Subscription	692
General Insurance	5,690
Repairs & Renewals	4,323
Stationery & Postage	226
Sundry Expenses	350
		(38,361)
Operating profit		25,552
Other interest receivable and similar income
Interest Receivable and Other Income	6
		6
Interest payable and similar charges
Interest Payable on Hire Purchase Contracts	7,380
		(7,380)
Profit/(Loss) on ordinary activities before taxation		18,178
Profit/(Loss) for the financial period		18,178

Registered Number: 15306862

AEB CATERING & EVENTS LTD

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 24 November 2023 End date: 30 November 2024