Company Registration No. 06932431 (England and Wales)
Union Catering Limited
Annual report and unaudited accounts YE 31.10.2021
for the year ended 31 October 2025
Union Catering Limited
Annual report and unaudited accounts YE 31.10.2021
Contents
Union Catering Limited
Company Information
for the year ended 31 October 2025
Company Number
06932431 (England and Wales)
Registered Office
141 TRAFALGAR ROAD
LONDON
SE10 9TX
UK
Accountants
Xiangli & Co. Ltd
5 Richmond Lane,
Dartford
Kent
DA1 5UG
Union Catering Limited
Statement of financial position
as at 31 October 2025
Intangible assets
4,888
6,109
Tangible assets
40,814
4,376
Cash at bank and in hand
45,581
51,775
Creditors: amounts falling due within one year
(61,311)
(13,686)
Net current (liabilities)/assets
(2,313)
49,506
Total assets less current liabilities
43,389
59,991
Creditors: amounts falling due after more than one year
(4,335)
(11,760)
Called up share capital
60,000
60,000
Profit and loss account
(20,946)
(11,769)
Shareholders' funds
39,054
48,231
For the year ending 31 October 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 5 January 2026 and were signed on its behalf by
Mr Xin Du
Director
Company Registration No. 06932431
Union Catering Limited
Notes to the Accounts
for the year ended 31 October 2025
Union Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 06932431. The registered office is 141 TRAFALGAR ROAD, LONDON, SE10 9TX, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Union Catering Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
7,305
2,700
12,509
22,514
Additions
-
49,090
-
49,090
At 31 October 2025
7,305
51,790
12,509
71,604
At 1 November 2024
6,669
2,318
9,151
18,138
Charge for the year
436
10,088
2,128
12,652
At 31 October 2025
7,105
12,406
11,279
30,790
At 31 October 2025
200
39,384
1,230
40,814
At 31 October 2024
636
382
3,358
4,376
Amounts falling due within one year
Other debtors
10,417
10,417
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
54,500
4,655
Taxes and social security
(48)
2,419
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
60 Ordinary shares of £1,000 each
60,000
60,000
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).