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Company Registration No. 12538249 (England and Wales)
MARWAR CATERERS LTD Unaudited accounts for the year ended 31 March 2025
MARWAR CATERERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARWAR CATERERS LTD Company Information for the year ended 31 March 2025
Director
RAM, Hanumana
Company Number
12538249 (England and Wales)
Registered Office
46 RAINSFORD CRESCENT LEICESTER LE4 2EW ENGLAND
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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MARWAR CATERERS LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
35,029
Current assets
Inventories
9,400
Debtors
5
15,539
Cash at bank and in hand
55,449
80,388
Creditors: amounts falling due within one year
6
(43,038)
Net current assets
37,350
Total assets less current liabilities
72,379
Creditors: amounts falling due after more than one year
7
(18,630)
Net assets
53,749
Capital and reserves
Profit and loss account
53,749
Shareholders' funds
53,749
For the year ending 31 March 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 11 February 2026 and were signed on its behalf by
RAM, Hanumana Director Company Registration No. 12538249
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MARWAR CATERERS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MARWAR CATERERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12538249. The registered office is 46 RAINSFORD CRESCENT, LEICESTER, LE4 2EW, 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 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:
Plant & machinery
15% Depriciation
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
42,540
At 31 March 2025
42,540
Depreciation
At 1 April 2024
1,329
Charge for the year
6,182
At 31 March 2025
7,511
Net book value
At 31 March 2025
35,029
5
Debtors
2025
£
Amounts falling due within one year
VAT
14,131
Other debtors
1,408
15,539
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MARWAR CATERERS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
22,885
VAT
18,659
Taxes and social security
1,494
43,038
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
(43,651)
Trade creditors
62,981
Other creditors
963
Taxes and social security
(1,663)
18,630
8
Average number of employees
During the year the average number of employees was 0.
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