Company Registration No. 03917766 (England and Wales)
Delicious Catering (2000) Limited
Unaudited accounts
for the year ended 30 April 2025
Delicious Catering (2000) Limited
Unaudited accounts
Contents
Delicious Catering (2000) Limited
Company Information
for the year ended 30 April 2025
Secretary
Mrs Samina Nurbhai
Company Number
03917766 (England and Wales)
Registered Office
Unit 2 D Gazelle Building
Wallingford
Uxbridge
UB8 2SX
United Kingdom
Delicious Catering (2000) Limited
Statement of financial position
as at 30 April 2025
Tangible assets
109,409
53,240
Cash at bank and in hand
141,620
159,817
Creditors: amounts falling due within one year
(112,031)
(176,574)
Net current assets
161,677
96,723
Total assets less current liabilities
271,086
149,963
Provisions for liabilities
Deferred tax
(27,352)
(13,310)
Net assets
243,734
136,653
Called up share capital
1
1
Revaluation reserve
46,077
46,077
Profit and loss account
197,656
90,575
Shareholders' funds
243,734
136,653
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 August 2025 and were signed on its behalf by
Mr Imdad Nurbhai
Director
Company Registration No. 03917766
Delicious Catering (2000) Limited
Notes to the Accounts
for the year ended 30 April 2025
Delicious Catering (2000) Limited is a private company, limited by shares, registered in England and Wales, registration number 03917766. The registered office is Unit 2 D Gazelle Building, Wallingford , Uxbridge, UB8 2SX, United Kingdom.
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 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:
Plant & machinery
Reducing balance at 20%
Motor vehicles
Reducing balance at 25%
Computer equipment
Reducing balance at 20%
Non Distributable Reserve
Profit and loss reserve includes non-distributable reserve from the gain on revaluation of assets of £46,077.
4
Tangible fixed assets
Total
Charge for the year
24,560
Delicious Catering (2000) Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Deferred taxation
2025
2024
Accelerated capital allowances
27,352
13,310
Provision at start of year
13,310
-
Charged to the profit and loss account
14,042
13,310
Provision at end of year
27,352
13,310
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.0001 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(4)
172,500
113,182
59,314
(4)
172,500
113,182
59,314
8
Average number of employees
During the year the average number of employees was 21 (2024: 19).