GLUTTONS FOR NOURISHMENT (TETTENHALL) LIMITED

Company Registration Number:
07230754 (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

GLUTTONS FOR NOURISHMENT (TETTENHALL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GLUTTONS FOR NOURISHMENT (TETTENHALL) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Kevin Allan
Manu Chadha
Rita Allan
Registered office: 1 - 3
High Street
Tettenhall
Wolverhampton
West Midlands
England
WV6 8QS
Company Registration Number: 07230754 (England and Wales)

GLUTTONS FOR NOURISHMENT (TETTENHALL) LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the business is as a licenced cafe.

Political and charitable donations

There were no donations of any kind during the year.

Company policy on the employment of disabled persons

The company policy is to employ disabled employees wherever possible.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Kevin Allan
Manu Chadha
Rita Allan

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Kevin Allan
Status: Director

GLUTTONS FOR NOURISHMENT (TETTENHALL) LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 180,000 180,000
Tangible assets: 5 181,308 191,308
Total fixed assets: 361,308 371,308
Current assets
Stocks: 7,500 8,500
Debtors: 1,774 8,580
Cash at bank and in hand: 0 0
Total current assets: 9,274 17,080
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,829 ) ( 18,527 )
Net current assets (liabilities): ( 5,555 ) ( 1,447 )
Total assets less current liabilities: 355,753 369,861
Creditors: amounts falling due after more than one year: ( 211,352 ) ( 237,223 )
Total net assets (liabilities): 144,401 132,638

The notes form part of these financial statements

GLUTTONS FOR NOURISHMENT (TETTENHALL) LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 115,000 115,000
Profit and loss account: 29,301 17,538
Shareholders funds: 144,401 132,638

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Kevin Allan
Status: Director

The notes form part of these financial statements

GLUTTONS FOR NOURISHMENT (TETTENHALL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

GLUTTONS FOR NOURISHMENT (TETTENHALL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 20 23

GLUTTONS FOR NOURISHMENT (TETTENHALL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GLUTTONS FOR NOURISHMENT (TETTENHALL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 180,000
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2025 180,000
    Amortisation
    Amortisation at 01 April 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2025 0
    Net book value
    Net book value at 31 March 2025 180,000
    Net book value at 31 March 2024 180,000

GLUTTONS FOR NOURISHMENT (TETTENHALL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 191,308
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 191,308
Depreciation
At 01 April 2024 -
Charge for year 10,000
On disposals -
Other adjustments -
At 31 March 2025 10,000
Net book value
At 31 March 2025 181,308
At 31 March 2024 191,308

GLUTTONS FOR NOURISHMENT (TETTENHALL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Balance at 01 April 2024 115,000
Surplus or deficit after revaluation 0
Balance at 31 March 2025 115,000