SUFFOLK EVENT CATERING LIMITED

Company Registration Number:
13782998 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SUFFOLK EVENT CATERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SUFFOLK EVENT CATERING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,630 20,256
Investments:   0 0
Total fixed assets: 18,630 20,256
Current assets
Stocks: 1,695 1,650
Debtors:   11,539 10,665
Cash at bank and in hand: 6,185 2,322
Investments:   0 0
Total current assets: 19,419 14,637
Creditors: amounts falling due within one year:   (169,368) (97,946)
Net current assets (liabilities): (149,949) (83,309)
Total assets less current liabilities: (131,319) (63,053)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (3,540) (3,849)
Total net assets (liabilities): (134,859) (66,902)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (134,959) (67,002)
Shareholders funds: (134,859) (66,902)

The notes form part of these financial statements

SUFFOLK EVENT CATERING LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2025
and signed on behalf of the board by:

Name: Christopher Robert Collins
Status: Director

The notes form part of these financial statements

SUFFOLK EVENT CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover consists of the total takings for the events attended during the accounting period, net of VAT

Tangible fixed assets and depreciation policy

Depreciation is calculated to write off the cost, less the estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to the receivable amount. Any such write down is charged to operating profit. Plant & machinery - 25% reducing balance basis Motor vehicles - 25% reducing balance basis

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies

Deferred Taxation: Deferred tax arises as a result of including items of income and expenditure in taxation computations, in periods different from those in which they feature in the accounts. Deferred tax is provided on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates expected to apply when the timing differences reverse, based upon current tax rates and laws. Going Concern Basis: The accounts have been prepared upon the assumption that the company is able to carry on business as a going concern and the importance of the continued support of the directors is acknowledged in this regard. This latter point is of significance as the majority of the figure of creditors due within one year of the accounting date is comprised of amounts owed to the directors.

SUFFOLK EVENT CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 1

SUFFOLK EVENT CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 29,218
Additions 4,584
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 33,802
Depreciation
At 01 April 2024 8,962
Charge for year 6,210
On disposals 0
Other adjustments 0
At 31 March 2025 15,172
Net book value
At 31 March 2025 18,630
At 31 March 2024 20,256