PALLANT_CATERING_SERVICES_LTD_31_Mar_2025_set_of_accounts_for

PALLANT CATERING SERVICES LTD

Statement of Financial Position

31 March 2025

	2025		2024
	£		£
Fixed assets	3,415		3,525

Current assets	126,857		166,869
Prepayments and accrued income	345		465
Creditors: amounts falling due within one year	(94,833	)	(121,294	)
Net current assets	32,369		46,040
Total assets less current liabilities	35,784		49,565
Accruals and deferred income	(11,125	)	(9,994	)
Net assets	24,659		39,571

Capital and reserves	24,659		39,571

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

10 Ringwood Grove

,

Angmering

,

Littlehampton

,

West Sussex

,

BN16 4RS

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

13

(2024:

17

).

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

15 September 2025

, and are signed on behalf of the board by:



Mr Charles William Smyth	Mr Samuel David Vickery
Director	Director

Company registration number:

13263976

Notes to the Financial Statements

1 General information

2 Average number of employees