COLOURFUL CATERING LIMITED

Company Registration Number:
12035735 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

Page 1

COLOURFUL CATERING LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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COLOURFUL CATERING LIMITED

Company Information

for the Period Ended 05 April 2025




Registered office: 2
Blenheim Rise
Randwick
Stroud
England
GL6 6FA
Company Registration Number: 12035735 (England and Wales)

Page 3

COLOURFUL CATERING LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£		 8 months to
5 Apr 2024
£
Turnover 30,515 22,014
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 41 37
Cost of Materials ( 0 ) ( 733 )
Staff Costs ( 29,034 ) ( 20,068 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,908 ) ( 3,722 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,386 ) ( 2,472 )

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COLOURFUL CATERING LIMITED

Balance sheet

As at 05 April 2025


2025
£		 8 months to
5 Apr 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 4,439 9,637
Creditors: amounts falling due within one year: ( 0 ) ( 1,811 )
Net current assets (liabilities): 4,439 7,826
Total assets less current liabilities: 4,439 7,826
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,439 7,826
Capital and reserves: 4,439 7,826

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COLOURFUL CATERING LIMITED

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Jamie White
Status: Director

The notes form part of these financial statements

Page 6

COLOURFUL CATERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 2

Page 7

COLOURFUL CATERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No

Page 8