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Company Registration No. 13053741 (England and Wales)
H P EVENT CATERING LTD Unaudited accounts for the year ended 31 December 2025
H P EVENT CATERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H P EVENT CATERING LTD Company Information for the year ended 31 December 2025
Directors
HEATHER PRICE PAUL LINDEN PURVIS
Company Number
13053741 (England and Wales)
Registered Office
11 MAUDVILLE CONSETT DH8 9QG ENGLAND
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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H P EVENT CATERING LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,084
5,105
Current assets
Inventories
390
800
Cash at bank and in hand
1,577
1,440
1,967
2,240
Creditors: amounts falling due within one year
5
(675)
(4,393)
Net current assets/(liabilities)
1,292
(2,153)
Net assets
5,376
2,952
Capital and reserves
Share premium
100
100
Profit and loss account
5,276
2,852
Shareholders' funds
5,376
2,952
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by
PAUL LINDEN PURVIS Director Company Registration No. 13053741
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H P EVENT CATERING LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
H P EVENT CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13053741. The registered office is 11 MAUDVILLE, CONSETT, DH8 9QG, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
10,836
At 31 December 2025
10,836
Depreciation
At 1 January 2025
5,731
Charge for the year
1,021
At 31 December 2025
6,752
Net book value
At 31 December 2025
4,084
At 31 December 2024
5,105
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
675
4,393
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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