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Registered Number: 06481118
England and Wales
AUNDI MASON CATERING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 31 March 2024 End date: 31 March 2025

AUNDI MASON CATERING LIMITED Contents Page For the year ended 31 March 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

AUNDI MASON CATERING LIMITED Company Information For the year ended 31 March 2025
Director | Mrs A L Pepper
Registered Number | 06481118
Registered Office | 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP
Accountants | Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP
1

AUNDI MASON CATERING LIMITED Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of AUNDI MASON CATERING LIMITED for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AUNDI MASON CATERING LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of AUNDI MASON CATERING LIMITED, as a body, in accordance with the terms of our engagement letter dated 06 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of AUNDI MASON CATERING LIMITED and state those matters that we have agreed to state to the Board of Directors of AUNDI MASON CATERING LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AUNDI MASON CATERING LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that AUNDI MASON CATERING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AUNDI MASON CATERING LIMITED. You consider that AUNDI MASON CATERING LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of AUNDI MASON CATERING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. Dove Marsh & Jones Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP 06 February 2026 2

AUNDI MASON CATERING LIMITED Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 7,355 |  | 7,369
|  | 7,355 |  | 7,369
Current assets |  |  |
Cash at bank and in hand |  | 55,137 |  | 46,017
Creditors: amount falling due within one year | 5 | (23,653) |  | (20,708)
Net current assets |  | 31,484 |  | 25,309
Total assets less current liabilities |  | 38,839 |  | 32,678
Accruals and deferred income |  | (20,150) |  | (24,348)
Net assets |  | 18,689 |  | 8,330
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 18,688 |  | 8,329
Shareholders' funds |  | 18,689 |  | 8,330
For the year ended 31 March 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 accounts for the year in question 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 accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 06 February 2026 and were signed by:
------------------------------- Mrs A L Pepper Director
3

AUNDI MASON CATERING LIMITED Notes to the Financial Statements For the year ended 31 March 2025
General Information AUNDI MASON CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06481118, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 31 March 2024 | 9,500 |  | 9,500
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 9,500 |  | 9,500
Amortisation
At 31 March 2024 | 9,500 |  | 9,500
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | 9,500 |  | 9,500
Net book values
At 31 March 2025 | - |  | -
At 30 March 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 31 March 2024 | 26,220 |  | 3,417 |  | 29,637
Additions | 1,343 |  | 1,152 |  | 2,495
Disposals | - |  | (590) |  | (590)
At 31 March 2025 | 27,563 |  | 3,979 |  | 31,542
Depreciation
At 31 March 2024 | 20,757 |  | 1,511 |  | 22,268
Charge for year | 1,361 |  | 995 |  | 2,356
On disposals | - |  | (437) |  | (437)
At 31 March 2025 | 22,118 |  | 2,069 |  | 24,187
Net book values
Closing balance as at 31 March 2025 | 5,445 |  | 1,910 |  | 7,355
Opening balance as at 31 March 2024 | 5,463 |  | 1,906 |  | 7,369
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 2,544 |  | 714
Corporation Tax | 15,663 |  | 12,408
Accrued Expenses | 1,620 |  | 1,606
Directors' Current Accounts | 42 |  | 8
VAT | 3,784 |  | 5,972
| 23,653 |  | 20,708
4