55 EVENT CATERING SOLUTIONS LTD

55 EVENT CATERING SOLUTIONS LTD
Contents Page
For the Period 05 March 2024 to 31 March 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

55 EVENT CATERING SOLUTIONS LTD
Company Information
For the Period 05 March 2024 to 31 March 2025

Directors	Samantha Jayne Bates Elizabeth Jane Mallinson
Registered Number	15540277
Registered Office	143 Wigron Road Smethwick West Midlands B67 5HE
Accountants	Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ

1

Registered Number: 15540277 55 EVENT CATERING SOLUTIONS LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	2,701
		2,701
Current assets
Debtors	4	2,390
Cash at bank and in hand		38,514
		40,904
Creditors: amount falling due within one year	5	(19,511)
Net current assets		21,393

Total assets less current liabilities		24,094
Net assets		24,094

Capital and reserves
Profit and loss account		24,094
Shareholders' funds		24,094

For the period ended 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 accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 04 December 2025 and were signed on its behalf by:

-------------------------------
Samantha Jayne Bates
Director

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55 EVENT CATERING SOLUTIONS LTD
Notes to the Financial Statements
For the Period 05 March 2024 to 31 March 2025

General Information

55 EVENT CATERING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15540277, registration address 143 Wigron Road, Smethwick, West Midlands, B67 5HE.

The presentation currency is £ sterling.

1.

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 lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

10% Reducing Balance

2.	Average number of employees Average number of employees during the period was 2.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 05 March 2024	-	-
Additions	3,376	3,376
Disposals	-	-
At 31 March 2025	3,376	3,376
Depreciation
At 05 March 2024	-	-
Charge for period	675	675
On disposals	-	-
At 31 March 2025	675	675
Net book values
Closing balance as at 31 March 2025	2,701	2,701
Opening balance as at 05 March 2024	-	-

4.

Debtors: amounts falling due within one year

	2025 £
VAT	2,390
	2,390

5.

Creditors: amount falling due within one year

	2025 £
Trade Creditors	1,900
Directors' Current Accounts	17,611
	19,511

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Registered Number: 15540277
England and Wales
55 EVENT CATERING SOLUTIONS LTD

Unaudited Financial Statements

Period of accounts Start date: 05 March 2024 End date: 31 March 2025