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Company Registration No. 11739973 (England and Wales)
Kettlewell Catering Limited Unaudited accounts for the year ended 31 March 2025
Kettlewell Catering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kettlewell Catering Limited Company Information for the year ended 31 March 2025
Director
Michael Pighills
Company Number
11739973 (England and Wales)
Registered Office
32 Princes Drive Skipton BD23 1HL
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Kettlewell Catering Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,430 
14,663 
Current assets
Inventories
4,500 
4,500 
Cash at bank and in hand
113,374 
74,970 
117,874 
79,470 
Creditors: amounts falling due within one year
5
(89,466)
(52,900)
Net current assets
28,408 
26,570 
Total assets less current liabilities
38,838 
41,233 
Creditors: amounts falling due after more than one year
6
(1,600)
(11,200)
Net assets
37,238 
30,033 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
37,235 
30,030 
Shareholders' funds
37,238 
30,033 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Michael Pighills Director Company Registration No. 11739973
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Kettlewell Catering Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kettlewell Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 11739973. The registered office is 32 Princes Drive, Skipton, BD23 1HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
32,921 
1,144 
34,065 
At 31 March 2025
32,921 
1,144 
34,065 
Depreciation
At 1 April 2024
18,258 
1,144 
19,402 
Charge for the year
4,233 
- 
4,233 
At 31 March 2025
22,491 
1,144 
23,635 
Net book value
At 31 March 2025
10,430 
- 
10,430 
At 31 March 2024
14,663 
- 
14,663 
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Kettlewell Catering Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,600 
9,600 
Trade creditors
3,222 
2,951 
Taxes and social security
36,640 
35,733 
Other creditors
1,244 
5,891 
Loans from directors
38,760 
(1,275)
89,466 
52,900 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,600 
11,200 
7
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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