1 April 2025 false No description of principal activity Taxfiler 2024.6 16008289 business:PrivateLimitedCompanyLtd 2025-04-01 2026-02-28 16008289 2025-03-31 16008289 2025-04-01 2026-02-28 16008289 business:AuditExemptWithAccountantsReport 2025-04-01 2026-02-28 16008289 business:FilletedAccounts 2025-04-01 2026-02-28 16008289 2026-02-28 16008289 business:Director1 2025-04-01 2026-02-28 16008289 business:RegisteredOffice 2025-04-01 2026-02-28 16008289 2025-03-31 16008289 core:WithinOneYear 2026-02-28 16008289 core:WithinOneYear 2025-03-31 16008289 countries:EnglandWales 2025-04-01 2026-02-28 16008289 2024-10-09 2025-03-31 16008289 business:Micro-entities 2025-04-01 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16008289 (England and Wales)
TQ12 Catering Limited Unaudited accounts for the period from 1 April 2025 to 28 February 2026
TQ12 Catering Limited Annual report and unaudited accounts for the period from 1 April 2025 to 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TQ12 Catering Limited Company Information for the period from 1 April 2025 to 28 February 2026
Director
Mrs Michelle Sampson
Company Number
16008289 (England and Wales)
Registered Office
Orchard House Clyst St Mary Exeter Devon EX5 1BR
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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TQ12 Catering Limited Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Current assets
3,881
6,861
Creditors: amounts falling due within one year
(6,829)
(6,754)
Net current (liabilities)/assets
(2,948)
107
Total assets less current liabilities
(2,948)
107
Accruals and deferred income
(745)
(7)
(Net liabilities)/net assets
(3,693)
100
Capital and reserves
(3,693)
100
NOTES TO THE ACCOUNTS
1 Statutory information
TQ12 Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 16008289. The registered office is Orchard House, Clyst St Mary, Exeter, Devon, EX5 1BR. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 10 (2025: 17).
For the period 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 her 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 9 April 2026
Mrs Michelle Sampson Director Company Registration No. 16008289
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