26 July 2024 false No description of principal activity Taxfiler 2024.6 15860241business:PrivateLimitedCompanyLtd2024-07-262025-07-31 158602412024-07-25 158602412024-07-262025-07-31 15860241business:AuditExemptWithAccountantsReport2024-07-262025-07-31 15860241business:FilletedAccounts2024-07-262025-07-31 158602412025-07-31 15860241business:Director12024-07-262025-07-31 15860241core:AfterOneYear2025-07-31 15860241core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15860241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15860241core:PreviouslyStatedAmount2025-07-31 15860241business:SmallEntities2024-07-262025-07-31 15860241countries:EnglandWales2024-07-262025-07-31 15860241business:OrdinaryShareClass12024-07-262025-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15860241 (England and Wales)
J Hobbs Catering Ltd Unaudited accounts for the period from 26 July 2024 to 31 July 2025
J Hobbs Catering Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
J Hobbs Catering Ltd Company Information for the period from 26 July 2024 to 31 July 2025
Director
Mr Joseph Graham Hobbs
Company Number
15860241 (England and Wales)
Accountants
Wirral Accounting Solutions Ltd Oaklands Business Centre Hooton Road Hooton Cheshire Merseyside CH66 7NZ
- 3 -
J Hobbs Catering Ltd Accountants' report
Accountants' report to the director of J Hobbs Catering Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 26 July 2024 to 31 July 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 26 July 2024 to 31 July 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Wirral Accounting Solutions Ltd Oaklands Business Centre Hooton Road Hooton Cheshire Merseyside CH66 7NZ 15 November 2025
- 4 -
J Hobbs Catering Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
3,870 
Net current assets
3,870 
Total assets less current liabilities
3,870 
Creditors: amounts falling due after more than one year
4
(2,852)
Net assets
1,018 
Capital and reserves
Called up share capital
5
1 
Profit and loss account
1,017 
Shareholders' funds
1,018 
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2025 and were signed on its behalf by
Mr Joseph Graham Hobbs Director Company Registration No. 15860241
- 5 -
J Hobbs Catering Ltd Notes to the Accounts for the period from 26 July 2024 to 31 July 2025
1
Statutory information
J Hobbs Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15860241.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 26 July 2024 to 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 26 July 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025 
£ 
Taxes and social security
2,852 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 1.
- 6 -