Company Registration No. 11255165 (England and Wales)
Pallavas Catering Limited
Unaudited accounts
for the year ended 31 March 2025
Pallavas Catering Limited
Unaudited accounts
Contents
Pallavas Catering Limited
Company Information
for the year ended 31 March 2025
Director
Bhaskar RAJAMOHAN
Company Number
11255165 (England and Wales)
Registered Office
241b High Street North
Manor Park
E12 6SJ
England
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
Pallavas Catering Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,992
5,096
Cash at bank and in hand
8,695
-
Creditors: amounts falling due within one year
(159,150)
(101,366)
Net current liabilities
(143,652)
(95,826)
Net liabilities
(139,660)
(90,730)
Called up share capital
100
100
Profit and loss account
(139,760)
(90,830)
Shareholders' funds
(139,660)
(90,730)
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. 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 12 December 2025 and were signed on its behalf by
Bhaskar RAJAMOHAN
Director
Company Registration No. 11255165
Pallavas Catering Limited
Notes to the Accounts
for the year ended 31 March 2025
Pallavas Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 11255165. The registered office is 241b High Street North, Manor Park, E12 6SJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents amounts derived from the sale of goods to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer. This is stated after trade discounts, other sales taxes and net of VAT.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,790
7,100
8,890
At 31 March 2025
1,790
7,100
8,890
At 1 April 2024
501
3,293
3,794
Charge for the year
258
846
1,104
At 31 March 2025
759
4,139
4,898
At 31 March 2025
1,031
2,961
3,992
At 31 March 2024
1,289
3,807
5,096
Pallavas Catering Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
46,041
22,930
Other creditors
22,372
16,537
Loans from directors
66,409
46,842
6
Average number of employees
During the year the average number of employees was 8 (2024: 8).