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Company Registration No. 12460423 (England and Wales)
SPEEDY CATERING LTD Unaudited accounts for the year ended 28 February 2025
SPEEDY CATERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPEEDY CATERING LTD Company Information for the year ended 28 February 2025
Director
mohammed yaghi
Company Number
12460423 (England and Wales)
Registered Office
99A CRICKLEWOOD BROADWAY LONDON NW2 3JG ENGLAND
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SPEEDY CATERING LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
273,655
223,655
Current assets
Cash at bank and in hand
516
2,293
Creditors: amounts falling due within one year
5
(75,000)
(15,524)
Net current liabilities
(74,484)
(13,231)
Total assets less current liabilities
199,171
210,424
Creditors: amounts falling due after more than one year
6
(200,000)
(230,000)
Net liabilities
(829)
(19,576)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(839)
(19,586)
Shareholders' funds
(829)
(19,576)
For the year ending 28 February 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 28 April 2025 and were signed on its behalf by
mohammed yaghi Director Company Registration No. 12460423
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SPEEDY CATERING LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SPEEDY CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12460423. The registered office is 99A CRICKLEWOOD BROADWAY, LONDON, NW2 3JG, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Investment property
2025
£
Fair value at 1 March 2024
223,655
Net gain from fair value adjustments
50,000
At 28 February 2025
273,655
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
9,524
Other creditors
75,000
-
Loans from directors
-
6,000
75,000
15,524
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
200,000
230,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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