1 April 2024 false No description of principal activity Taxfiler 2024.6 03845624business:PrivateLimitedCompanyLtd2024-04-012025-03-30 038456242024-03-31 038456242024-04-012025-03-30 03845624business:AuditExemptWithAccountantsReport2024-04-012025-03-30 03845624business:FilletedAccounts2024-04-012025-03-30 038456242025-03-30 03845624business:Director12024-04-012025-03-30 03845624business:RegisteredOffice2024-04-012025-03-30 038456242024-03-31 03845624core:WithinOneYear2025-03-30 03845624core:WithinOneYear2024-03-31 03845624core:AfterOneYear2025-03-30 03845624core:AfterOneYear2024-03-31 03845624countries:EnglandWales2024-04-012025-03-30 038456242023-03-312024-03-31 03845624business:Micro-entities2024-04-012025-03-30 iso4217:GBP xbrli:pure
Company Registration No. 03845624 (England and Wales)
Happy Mount Park Catering Limited Unaudited accounts for the period from 1 April 2024 to 30 March 2025
Happy Mount Park Catering Limited Annual report and unaudited accounts for the period from 1 April 2024 to 30 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Happy Mount Park Catering Limited Company Information for the period from 1 April 2024 to 30 March 2025
Director
Mrs Sheila Ratelli-Lewis
Company Number
03845624 (England and Wales)
Registered Office
40 Hoghton Street Southport Merseyside PR9 0PQ United Kingdom
Accountants
J A Fell & Co 40 Hoghton Street Southport PR9 0PQ
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Happy Mount Park Catering Limited Statement of Financial Position as at 30 March 2025
2025 
2024 
£ 
£ 
Fixed assets
28,344 
68,557 
Current assets
104,344 
97,411 
Prepayments and accrued income
3,229 
3,229 
Creditors: amounts falling due within one year
(43,391)
(16,131)
Net current assets
64,182 
84,509 
Total assets less current liabilities
92,526 
153,066 
Creditors: amounts falling due after more than one year
- 
(53,795)
Accruals and deferred income
(24,119)
(19,546)
Net assets
68,407 
79,725 
Capital and reserves
68,407 
79,725 
NOTES TO THE ACCOUNTS
1 Statutory information
Happy Mount Park Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 03845624. The registered office is 40 Hoghton Street, Southport, Merseyside, PR9 0PQ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 11 (2024: 11).
For the period ending 30 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 December 2025
Mrs Sheila Ratelli-Lewis Director Company Registration No. 03845624
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