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REGISTERED NUMBER: OC317752 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Bite Me Catering LLP

Bite Me Catering LLP (Registered number: OC317752)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

General Information | 1 |

Report of the Members | 2 |

Income Statement | 3 |

Balance Sheet | 4 |

Notes to the Financial Statements | 6 |

Bite Me Catering LLP

General Information

for the Year Ended 31 March 2025

| DESIGNATED MEMBERS: | M R J Jennings

| Lee J Trailor

| REGISTERED OFFICE: | Princess Park Staduim

| Grassbanks Darenth Road

| Dartford

| DA1 1RT

| REGISTERED NUMBER: | OC317752 (England and Wales)

| ACCOUNTANTS: | Prestons

| Chartered Accountants

| 364-368 Cranbrook Road

| Gants Hill

| Ilford

| Essex

| IG2 6HY

Bite Me Catering LLP (Registered number: OC317752)

Report of the Members

for the Year Ended 31 March 2025

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The Principal Acitivy of the LLP in the year under review was that of Outdoor Catering Services.

DESIGNATED MEMBERS

The designated members during the year under review were:

M R J Jennings

Lee J Trailor

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £30,520 (2024 - £27,883 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

M R J Jennings - Designated member

5 February 2026

Bite Me Catering LLP (Registered number: OC317752)

Income Statement

for the Year Ended 31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

TURNOVER | 329,575 |  | 334,615 |  |

Cost of sales | 201,480 |  | 232,094 |  |

GROSS PROFIT | 128,095 |  | 102,521 |  |

Administrative expenses | 97,143 |  | 129,723 |  |

OPERATING PROFIT/(LOSS) | 4 | 30,952 |  | (27,202 | ) |

Interest payable and similar expenses | 432 |  | 681 |  |

PROFIT/(LOSS) FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | 30,520 |  | (27,883 | ) |

Bite Me Catering LLP (Registered number: OC317752)

Balance Sheet

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 17,762 |  | 19,760 |  |

CURRENT ASSETS

Stocks | 3,850 |  | 3,850 |  |

Debtors | 6 | 52,496 |  | 79,323 |  |

Cash at bank and in hand | 24,233 |  | 5,428 |  |

80,579 |  | 88,601 |  |

CREDITORS

Amounts falling due within one year | 7 | 86,750 |  | 108,361 |  |

NET CURRENT LIABILITIES | (6,171 | ) | (19,760 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 11,591 |  | - |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 11,591 |  | - |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 8 | 11,591 |  | - |  |

Amounts due from members | 6 | (4,925 | ) | (28,355 | ) |

6,666 |  | (28,355 | ) |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Bite Me Catering LLP (Registered number: OC317752)

Balance Sheet - continued

31 March 2025

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 5 February 2026 and were signed by:

M R J Jennings - Designated member

Bite Me Catering LLP (Registered number: OC317752)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Bite Me Catering LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

| Depreciation is charged so as to allocate the costs of assets less their residual value over their estimated useful lives, using either a straight line or reducing balance method, as indicated below.

| Depreciation is provided on the following basis:

| Furniture & Fixture - 15% WDV

| Motor Vehicles - 25% WDV

| The asset's residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

| Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit and loss.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| The total current Liabilities exceeds the total Current assets of the company as at 31st March 2025. The director has confirmed that the company will have continuous support from the creditors. It is on this basis accounts have be prepared on the going concern basis.

Bite Me Catering LLP (Registered number: OC317752)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | OPERATING PROFIT/(LOSS)

| The operating profit (2024 - operating loss) is stated after charging:

| 31.3.25 |  | 31.3.24

£ | £ |

| Depreciation - owned assets | 3,165 |  | 3,528 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 87,464 |  |

| Additions | 1,167 |  |

| At 31 March 2025 | 88,631 |  |

| DEPRECIATION

| At 1 April 2024 | 67,704 |  |

| Charge for year | 3,165 |  |

| At 31 March 2025 | 70,869 |  |

| NET BOOK VALUE

| At 31 March 2025 | 17,762 |  |

| At 31 March 2024 | 19,760 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 35,670 |  | 44,063 |  |

| Other debtors | 16,826 |  | 35,260 |  |

52,496 |  | 79,323 |  |

Bite Me Catering LLP (Registered number: OC317752)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | 11,667 |  | 21,667 |  |

| Trade creditors | 18,293 |  | 29,523 |  |

| Taxation and social security | 11,165 |  | 10,957 |  |

| Other creditors | 45,625 |  | 46,214 |  |

86,750 |  | 108,361 |  |

8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| MRJ Jenning £15,370 & LJ Trailor £12,985