Silverfin false false 30/04/2025 30/04/2025 01/05/2024 no description of principal activity O Ouazzani 14807289 2025-04-30 14807289 2024-04-30 14807289 core:CurrentFinancialInstruments 2025-04-30 14807289 core:CurrentFinancialInstruments 2024-04-30 14807289 2024-05-01 2025-04-30 14807289 bus:Micro-entities 2024-05-01 2025-04-30 14807289 bus:FilletedAccounts 2024-05-01 2025-04-30 14807289 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14807289 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14807289 bus:Director1 2024-05-01 2025-04-30 14807289 2023-04-17 2024-04-30 iso4217:GBP xbrli:pure

Company No: 14807289 (England and Wales)

# THREESIXTY COMMERCIAL CATERING LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH THE REGISTRAR

THREESIXTY COMMERCIAL CATERING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025

Contents

THREESIXTY COMMERCIAL CATERING LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025
THREESIXTY COMMERCIAL CATERING LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025

DIRECTOR | O Ouazzani

REGISTERED OFFICE | 3rd Floor 86 - 90 Paul Street
| London
| EC2A 4NE
| United Kingdom

COMPANY NUMBER | 14807289 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| 264 Banbury Road
| Oxford
| OX2 7DY
| United Kingdom

THREESIXTY COMMERCIAL CATERING LIMITED

## BALANCE SHEET

AS AT 30 APRIL 2025
THREESIXTY COMMERCIAL CATERING LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025

|  | 30.04.2025 |  | 30.04.2024
|  | £ |  | £
Fixed assets |  | 122,729 |  | -
Current assets |  | 30,513 |  | 46,950
Creditors: amounts falling due within one year |  | ( 14,803) |  | ( 16,056)
Net current assets |  | 15,710 |  | 30,894
Total assets less current liabilities |  | 138,439 |  | 30,894
Accruals and deferred income |  | ( 500) |  | ( 500)
Net assets |  | 137,939 |  | 30,394
Capital and reserves |  | 137,939 |  | 30,394

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14807289). The address of its registered office is 3rd Floor 86 - 90 Paul Street, London, EC2A 4NE, United Kingdom.

#### 2. Employees

| Year ended 30.04.2025 |  | Period from 17.04.2023 to 30.04.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

During the year, the director maintained a loan account with the company. As at 30 April 2025, the amount owed to the director was £6,294 (2024: £6,551 owed by the director).

For the financial 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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of ThreeSixty Commercial Catering Limited (registered number: 14807289) were approved and authorised for issue by the director on 28 January 2026 and were signed on its behalf by:

O Ouazzani Director |