1 January 2025 false No description of principal activity Taxfiler 2024.6 12741842 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12741842 2024-12-31 12741842 2025-01-01 2025-12-31 12741842 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12741842 business:FilletedAccounts 2025-01-01 2025-12-31 12741842 2025-12-31 12741842 business:Director1 2025-01-01 2025-12-31 12741842 business:Director2 2025-01-01 2025-12-31 12741842 business:RegisteredOffice 2025-01-01 2025-12-31 12741842 2024-12-31 12741842 core:WithinOneYear 2025-12-31 12741842 core:WithinOneYear 2024-12-31 12741842 countries:EnglandWales 2025-01-01 2025-12-31 12741842 2024-01-01 2024-12-31 12741842 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12741842 (England and Wales)
The Cart-shed Catering 2020 Limited Unaudited accounts for the year ended 31 December 2025
The Cart-shed Catering 2020 Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Cart-shed Catering 2020 Limited Company Information for the year ended 31 December 2025
Directors
Yasmin Roseanne Clappison Phil James Hagyard
Company Number
12741842 (England and Wales)
Registered Office
D H Tuck & Co Ltd 167 Park Street Cleethorpes South Humberside DN35 7LX England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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The Cart-shed Catering 2020 Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
38,481
17,472
Current assets
67,428
98,687
Prepayments and accrued income
(2,450)
(15,970)
Creditors: amounts falling due within one year
(71,821)
(61,314)
Net current (liabilities)/assets
(6,843)
21,403
Total assets less current liabilities
31,638
38,875
Net assets
31,638
38,875
Capital and reserves
31,638
38,875
NOTES TO THE ACCOUNTS
1 Statutory information
The Cart-shed Catering 2020 Limited is a private company, limited by shares, registered in England and Wales, registration number 12741842. The registered office is D H Tuck & Co Ltd, 167 Park Street, Cleethorpes, South Humberside, DN35 7LX, England.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2026
Phil James Hagyard Director Company Registration No. 12741842
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