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Company Registration No. 11368572 (England and Wales)
COMPLETE CATERING EQUIPMENT LTD Unaudited accounts for the year ended 31 May 2025
COMPLETE CATERING EQUIPMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COMPLETE CATERING EQUIPMENT LTD Company Information for the year ended 31 May 2025
Director
Mohammed SAJED
Company Number
11368572 (England and Wales)
Registered Office
23/25 WOLSELY TERRACE BATTINSON ROAD HALIFAX HX1 4BQ ENGLAND
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COMPLETE CATERING EQUIPMENT LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,770
6,511
Current assets
Inventories
35,570
26,875
Debtors
5
360
-
Cash at bank and in hand
-
581
35,930
27,456
Creditors: amounts falling due within one year
6
(31,835)
(23,013)
Net current assets
4,095
4,443
Total assets less current liabilities
18,865
10,954
Creditors: amounts falling due after more than one year
7
(33,825)
(11,173)
Net liabilities
(14,960)
(219)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,060)
(319)
Shareholders' funds
(14,960)
(219)
For the year ending 31 May 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.
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 10 February 2026 and were signed on its behalf by
Mohammed SAJED Director Company Registration No. 11368572
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COMPLETE CATERING EQUIPMENT LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
COMPLETE CATERING EQUIPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11368572. The registered office is 23/25 WOLSELY TERRACE, BATTINSON ROAD, HALIFAX, HX1 4BQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
9,000
5,400
14,400
Additions
11,500
-
11,500
At 31 May 2025
20,500
5,400
25,900
Depreciation
At 1 June 2024
4,930
2,959
7,889
Charge for the year
2,802
439
3,241
At 31 May 2025
7,732
3,398
11,130
Net book value
At 31 May 2025
12,768
2,002
14,770
At 31 May 2024
4,070
2,441
6,511
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
360
-
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COMPLETE CATERING EQUIPMENT LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,848
6,932
VAT
13,345
12,629
Trade creditors
1,332
1,307
Taxes and social security
499
281
Other creditors
2,526
-
Loans from directors
10,285
864
Accruals
1,000
1,000
31,835
23,013
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,744
11,173
Obligations under finance leases and hire purchase contracts
8,800
-
Taxes and social security
281
-
33,825
11,173
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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