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Company Registration No. SC766294 (Scotland)
Arek Catering Limited Unaudited accounts for the year ended 28 February 2026
Arek Catering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arek Catering Limited Company Information for the year ended 28 February 2026
Director
Arkadiusz Solarski
Company Number
SC766294 (Scotland)
Registered Office
5 SOUTH CHARLOTTE STREET EDINBURGH EH2 4AN SCOTLAND
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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Arek Catering Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,236
6,050
Current assets
Inventories
1,748
1,000
Debtors
5
3,129
-
Cash at bank and in hand
2,693
424
7,570
1,424
Creditors: amounts falling due within one year
6
(7,318)
(6,086)
Net current assets/(liabilities)
252
(4,662)
Net assets
4,488
1,388
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,487
1,387
Shareholders' funds
4,488
1,388
For the year ending 28 February 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 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 4 April 2026 and were signed on its behalf by
Arkadiusz Solarski Director Company Registration No. SC766294
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Arek Catering Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Arek Catering Limited is a private company, limited by shares, registered in Scotland, registration number SC766294. The registered office is 5 SOUTH CHARLOTTE STREET, EDINBURGH, EH2 4AN, SCOTLAND.
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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2025
9,072
At 28 February 2026
9,072
Depreciation
At 1 March 2025
3,022
Charge for the year
1,814
At 28 February 2026
4,836
Net book value
At 28 February 2026
4,236
At 28 February 2025
6,050
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,129
-
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Arek Catering Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,042
5,088
Taxes and social security
2,276
998
7,318
6,086
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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