Passionate Catering Limited 07521262 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is the provision of catering services Digita Accounts Production Advanced 6.30.9574.0 true 07521262 2024-05-01 2025-04-30 07521262 2025-04-30 07521262 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07521262 bus:Micro-entities 2024-05-01 2025-04-30 07521262 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07521262 bus:FilletedAccounts 2024-05-01 2025-04-30 07521262 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07521262 bus:RegisteredOffice 2024-05-01 2025-04-30 07521262 bus:Director2 2024-05-01 2025-04-30 07521262 bus:Director3 2024-05-01 2025-04-30 07521262 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07521262 bus:Agent1 2024-05-01 2025-04-30 07521262 countries:AllCountries 2024-05-01 2025-04-30 07521262 2023-05-01 2024-04-30 07521262 2024-04-30 07521262 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 07521262

Passionate Catering Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Passionate Catering Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Passionate Catering Limited

Company Information

Directors | J E Clark J E Clark

Registered office | C/o The Compasses at Pattiswick, Compasses Road Pattiswick Essex CM77 8BG

Solicitors | Holmes & Hills LLP Bocking End Braintree Essex CM7 9AJ

Accountants | Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Passionate Catering Limited

(Registration number: 07521262)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 3,417 | 4,557
Current assets | 9,972 | 1,018
Creditors: Amounts falling due within one year | (90,097) | (81,379)
Net current liabilities | (80,125) | (80,361)
Total assets less current liabilities | (76,708) | (75,804)
Accruals and deferred income | (1,890) | (1,650)
| (78,598) | (77,454)
Capital and reserves | (78,598) | (77,454)

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 January 2026 and signed on its behalf by:

J E Clark
Director

Passionate Catering Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/o The Compasses at Pattiswick, Compasses Road, Pattiswick, Essex, CM77 8BG, .

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).