W&T Catering Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11246123

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,082		5,930

			10,082		5,930
CURRENT ASSETS
Cash at bank and in hand		132		1,665

		132		1,665
Creditors: Amounts Falling Due Within One Year	5	(37,866 )		(31,826 )

NET CURRENT ASSETS (LIABILITIES)			(37,734 )		(30,161 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(27,652 )		(24,231 )

NET LIABILITIES			(27,652 )		(24,231 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(27,752 )		(24,331 )

SHAREHOLDERS' FUNDS			(27,652)		(24,231)

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr George Whiting

Director

30/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

W&T Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11246123 . The registered office is Burnt House, Water End, Ashdon, Saffron Walden, Essex, CB10 2NA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Motor Vehicles	25% on cost
Fixtures & Fittings	25% on cost
Computer Equipment	15% on cost

2.4. Taxation

Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Taxation assets and liabilities are not discounted.

Tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2024	31,966
Additions	7,682

As at 31 March 2025	39,648

Depreciation
As at 1 April 2024	26,036
Provided during the period	3,530

As at 31 March 2025	29,566

Net Book Value
As at 31 March 2025	10,082

As at 1 April 2024	5,930

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W&T Catering Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	37,866	31,826

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

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