Medina Catering Limited

Registered number: 10767641

	2025	2024
	£	£
Fixed assets	11,561	9,499

Current assets	21,857	23,378
Creditors: Amounts Falling Due Within One Year	(1,753 )	(2,527 )

NET CURRENT ASSETS	20,104	20,851

TOTAL ASSETS LESS CURRENT LIABILITIES	31,665	30,350

Accruals and deferred income	(2,560 )	(1,900 )

NET ASSETS	29,105	28,450

CAPITAL AND RESERVES	29,105	28,450

Notes

1. General Information

Medina Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10767641 . The registered office is 16 Roland Road, Bolton, BL3 4DG.

2. Average Number of Employees

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

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mustak Khojbalwala

Director

2nd January 2026