Almunir Specialist Catering Ltd

Registered number: 13366225

	2025	2024
	£	£
Fixed assets	30,000	30,000

Current assets	15,340	29,200
Prepayments and accrued income	34,000	34,000
Creditors: Amounts Falling Due Within One Year	(34,989 )	(47,443 )

NET CURRENT ASSETS	14,351	15,757

TOTAL ASSETS LESS CURRENT LIABILITIES	44,351	45,757

Creditors: Amounts Falling Due After More Than One Year	(6,705 )	(15,000 )

NET ASSETS	37,646	30,757

CAPITAL AND RESERVES	37,646	30,757

Notes

1. General Information

Almunir Specialist Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13366225 . The registered office is Unit 1, 40/42 Bridge Street, Peterborough, England, PE1 1DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Naseer Ahmad

Director

18/11/2025