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KEE CATERING LIMITED

Registered Number:13136187

For the year ended 31 January 2026
England and Wales
Report of the Director and Unaudited Financial Statements

2
For the year ended 31 January 2026
KEE CATERING LIMITED
Contents Page

Company Information

1

2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 January 2026
KEE CATERING LIMITED
Company Information
MR ENG HOW TEOH
Director
13136187

Registered Number

17 ETNAM STREET

Registered Office

LEOMINSTER
HEREFORDSHIRE
HR6 8AE
JANE P SMITH
Accountants
DAVIES JOHN ACCOUNTANTS LTD
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
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For the year ended 31 January 2026
KEE CATERING LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 January 2026.

Principal activities

The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
MR ENG HOW TEOH

MR ENG HOW TEOH

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

04 March 2026
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5
For the year ended 31 January 2026
KEE CATERING LIMITED
Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 January 2026 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.

JANE P SMITH
DAVIES JOHN ACCOUNTANTS LTD
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH

Date:

03 March 2026
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For the year ended 31 January 2026
KEE CATERING LIMITED
Income Statement
2025

£

2026

£

Turnover

165,305
158,670
(67,869)

Cost of sales

(76,811)
90,801
Gross profit
88,494

Administrative expenses

(89,197)
(91,968)
Operating loss
(703)
(1,167)
(703)
(1,167)
Loss before taxation
(703)
Loss for the financial year
(1,167)
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Registered Number :

13136187

As at 31 January 2026

KEE CATERING LIMITED
Statement of Financial Position

£

£

2025
2026

Notes

Current assets

Inventories

1,200
1,200
2
31,111

Cash and cash equivalents

30,408
31,608
32,311

Trade and other payables: amounts falling due within one
year

(1,800)
(1,800)
3
30,511
29,808
Net current assets

Total assets less current liabilities

29,808
30,511
29,808
Net assets
30,511

Capital and reserves

Retained earnings

29,808
30,511
29,808
30,511
Shareholders' funds

For the year ended 31 January 2026 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 of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

MR ENG HOW TEOH

These financial statements were approved and authorised for issue by the Board on 04 March 2026 and were signed by:

The notes form part of these financial statements

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For the year ended 31 January 2026
KEE CATERING LIMITED
Notes to the Financial Statements
Statutory Information

KEE CATERING LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13136187.

Registered address:

17 ETNAM STREET
LEOMINSTER
HEREFORDSHIRE
HR6 8AE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Inventories

2025
2026

£

£

Stocks

1,200
1,200

3. Trade and other payables: amounts falling due within one year

2025
2026

£

£

Trade creditors

1,800
1,800

4. Average number of persons employed

During the year the average number of employees was 0
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