1 August 2024 false No description of principal activity Taxfiler 2024.6 13493522 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13493522 2024-07-31 13493522 2024-08-01 2025-07-31 13493522 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 13493522 business:FilletedAccounts 2024-08-01 2025-07-31 13493522 2025-07-31 13493522 business:Director1 2024-08-01 2025-07-31 13493522 business:RegisteredOffice 2024-08-01 2025-07-31 13493522 2024-07-31 13493522 core:WithinOneYear 2025-07-31 13493522 core:WithinOneYear 2024-07-31 13493522 core:AfterOneYear 2025-07-31 13493522 core:AfterOneYear 2024-07-31 13493522 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13493522 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13493522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13493522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13493522 core:PreviouslyStatedAmount 2025-07-31 13493522 core:PreviouslyStatedAmount 2024-07-31 13493522 business:SmallEntities 2024-08-01 2025-07-31 13493522 countries:EnglandWales 2024-08-01 2025-07-31 13493522 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13493522 (England and Wales)
Holdcroft Catering Events Limited Unaudited accounts for the year ended 31 July 2025
Holdcroft Catering Events Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Holdcroft Catering Events Limited Company Information for the year ended 31 July 2025
Director
Mr Simon Holdcroft
Company Number
13493522 (England and Wales)
Registered Office
115 Ballinson Road Stoke on Trent Staffs ST3 3AW UK
Accountants
Westmill Accountancy 115 Ballinson Road Stoke on Trent Staffs ST3 3AW
- 3 -
Holdcroft Catering Events Limited Accountants' report
Accountants' report to the director of Holdcroft Catering Events Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Holdcroft Catering Events Limited for the year ended 31 July 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Holdcroft Catering Events Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Holdcroft Catering Events Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Holdcroft Catering Events Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Holdcroft Catering Events Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Holdcroft Catering Events Limited. You consider that Holdcroft Catering Events Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Holdcroft Catering Events Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Westmill Accountancy 115 Ballinson Road Stoke on Trent Staffs ST3 3AW 24 September 2025
- 4 -
Holdcroft Catering Events Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
(1,238)
(1,646)
Creditors: amounts falling due within one year
4
1,617
-
Net current assets/(liabilities)
379
(1,646)
Total assets less current liabilities
379
(1,646)
Creditors: amounts falling due after more than one year
5
(2,419)
(419)
Net liabilities
(2,040)
(2,065)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,140)
(2,165)
Shareholders' funds
(2,040)
(2,065)
For the year ending 31 July 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 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 24 September 2025 and were signed on its behalf by
Mr Simon Holdcroft Director Company Registration No. 13493522
- 5 -
Holdcroft Catering Events Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Holdcroft Catering Events Limited is a private company, limited by shares, registered in England and Wales, registration number 13493522. The registered office is 115 Ballinson Road, Stoke on Trent, Staffs, ST3 3AW, UK.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(1,617)
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
2,419
419
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -