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Registration number: 09486569

Nouveau Catering Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Nouveau Catering Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Nouveau Catering Limited

Company Information

Director | S C Green

Registered office | Stonehaven Bulls Quarry Road Tytheringon Frome Somerset BA11 5BN

Accountants | Burton Sweet Limited Cooper House Lower Charlton Estate Shepton Mallet Somerset BA4 5QE

Nouveau Catering Limited

(Registration number: 09486569)
Balance Sheet
31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 1,930 | 64,122
Cash at bank and in hand |  | 86,847 | 37,799
|  | 88,777 | 101,921
Creditors: Amounts falling due within one year | 5 | (8,842) | (5,168)
Net assets |  | 79,935 | 96,753
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 79,934 | 96,752
Shareholders' funds |  | 79,935 | 96,753

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 2 December 2025

......................................... S C Green Director

Nouveau Catering Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

1 | General information

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

The address of its registered office is:
Stonehaven Bulls Quarry Road
Tytheringon
Frome
Somerset
BA11 5BN
United Kingdom

These financial statements were authorised for issue by the director on 2 December 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Nouveau Catering Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business and are recognised initially at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers and are recognised at transaction price. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Debtors

| 2025 £ | 2024 £
Trade debtors | 1,930 | 1,603
Other debtors | - | 62,519
| 1,930 | 64,122

Nouveau Catering Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 4,969 | 4,220
Accruals and deferred income | 1,080 | 948
Other creditors | 2,793 | -
| 8,842 | 5,168