Company Accounts and Tax Online 14415787 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 14415787 2023-11-01 2024-10-31 14415787 2025-10-31 14415787 2024-11-01 2025-10-31 14415787 2024-10-31 14415787 countries:EnglandWales 2024-11-01 2025-10-31 14415787 curr:PoundSterling 2024-11-01 2025-10-31 14415787 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14415787 uk-bus:FRS102 2024-11-01 2025-10-31 14415787 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14415787 uk-bus:FullAccounts 2024-11-01 2025-10-31 14415787 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 14415787 uk-bus:Director1 2024-11-01 2025-10-31 14415787 uk-bus:Director1 2024-11-01 14415787 uk-bus:Director1 2025-10-31 14415787 core:AfterOneYear 2025-10-31 14415787 core:AfterOneYear 2024-10-31 14415787 core:WithinOneYear 2025-10-31 14415787 core:WithinOneYear 2024-10-31 14415787 core:WithinOneYear 2024-11-01 2025-10-31 14415787 core:AfterOneYear 2025-10-31 14415787 core:AfterOneYear 2024-10-31 14415787 core:AfterOneYear 2024-11-01 2025-10-31 14415787 core:ShareCapital 2025-10-31 14415787 core:ShareCapital 2024-10-31 14415787 core:RevaluationReserve 2025-10-31 14415787 core:RevaluationReserve 2024-10-31 14415787 core:RetainedEarningsAccumulatedLosses 2025-10-31 14415787 core:RetainedEarningsAccumulatedLosses 2024-10-31 14415787 1 2024-11-01 2025-10-31 14415787 core:LandBuildings 2024-11-01 2025-10-31 14415787 core:LandBuildings 2025-10-31 14415787 core:LandBuildings 2023-11-01 2024-10-31 14415787 core:LandBuildings 2024-10-31 14415787 core:PlantMachinery 2024-11-01 2025-10-31 14415787 core:PlantMachinery 2025-10-31 14415787 core:PlantMachinery 2023-11-01 2024-10-31 14415787 core:PlantMachinery 2024-10-31 14415787 core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31 14415787 core:FurnitureFittingsToolsEquipment 2025-10-31 14415787 core:FurnitureFittingsToolsEquipment 2023-11-01 2024-10-31 14415787 core:FurnitureFittingsToolsEquipment 2024-10-31 14415787 core:OfficeEquipment 2024-11-01 2025-10-31 14415787 core:OfficeEquipment 2025-10-31 14415787 core:OfficeEquipment 2023-11-01 2024-10-31 14415787 core:OfficeEquipment 2024-10-31 14415787 core:Vehicles 2024-11-01 2025-10-31 14415787 core:Vehicles 2025-10-31 14415787 core:Vehicles 2023-11-01 2024-10-31 14415787 core:Vehicles 2024-10-31 14415787 core:NetGoodwill 2024-11-01 2025-10-31 14415787 core:NetGoodwill 2025-10-31 14415787 core:NetGoodwill 2023-11-01 2024-10-31 14415787 core:NetGoodwill 2024-10-31 14415787 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 14415787 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 14415787 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 14415787 core:IntangibleAssetsOtherThanGoodwill 2024-10-31

# ABCATERINGSOLUTIONS LIMITED

## Company Registration Number:
14415787 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# ABCATERINGSOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ABCATERINGSOLUTIONS LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Aleksandrs Bogdanovs
Registered office: |  | 33 Chestnut Road Allington Maidstone England ME16 9FR
Company Registration Number: |  | 14415787 (England and Wales)

# ABCATERINGSOLUTIONS LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Tangible assets: | 5 | 1 | 1
Total fixed assets: |  | 2 | 2
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 2 | 2
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 2 | 2

The notes form part of these financial statements

# ABCATERINGSOLUTIONS LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 2 | 2

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Aleksandrs Bogdanovs
Status: Director

The notes form part of these financial statements

# ABCATERINGSOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ABCATERINGSOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  Company not teading seens opening

# ABCATERINGSOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# ABCATERINGSOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 November 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 October 2025 | - | -
Net book value |  |
Net book value at 31 October 2025 | 1 | 1
Net book value at 31 October 2024 | 1 | 1

# ABCATERINGSOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | 1 | 1
Depreciation |  |
At 01 November 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 October 2025 | - | -
Net book value |  |
At 31 October 2025 | 1 | 1
At 31 October 2024 | 1 | 1

Company not trading

# ABCATERINGSOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

Company nit trading

# ABCATERINGSOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Company not trading

# ABCATERINGSOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Company not trading and have no debts

# ABCATERINGSOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 November 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 October 2025 | 0

Company not trading seens openning