2025-01-01 2025-12-31 00513817 J.Tonglet Catering Co. Limited false 00513817 2025-01-01 2025-12-31 00513817 uk-bus:Director1 2025-01-01 2025-12-31 00513817 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00513817 uk-bus:SmallEntities 2025-01-01 2025-12-31 00513817 uk-bus:FullAccounts 2025-01-01 2025-12-31 00513817 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00513817 2025-01-01 00513817 2025-12-31 00513817 2024-12-31 xbrli:pure iso4217:GBP 00513817 2024-01-01 2024-12-31

Company Registration Number : 00513817 (England and Wales)
00513817
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
J.Tonglet Catering Co. Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-01-01
J.Tonglet Catering Co. Limited Unaudited filleted financial statements For the year ended 31 December 2025

J.Tonglet Catering Co. Limited Contents For the year ended 31 December 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

J.Tonglet Catering Co. Limited Company Information For the year ended 31 December 2025

Company registration number |  | 00513817 (England and Wales)
Directors |  | Michele Tonglet
|  | Gail Taylor
Registered office address |  | 11 St Frances Close
|  | Skegness
|  | Lincs
|  | PE25 2LY
Accountant |  | Greenhalgh Johnson Ltd
|  | Chartered Management Accountants
|  | Elland House, 22 High Street
|  | Burgh le Marsh, Skegness, Lincolnshire
|  | PE245JT

J.Tonglet Catering Co. Limited Statement of Financial Position For the year ended 31 December 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Property, plant and equipment |  |  | - |  | 8,502
| 5 |  | - |  | 8,502
Current assets |  |  |  |  |
Cash and cash equivalents |  |  | 302,754 |  | 17,710
|  |  | 302,754 |  | 17,710
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (2,289) |  | (2,424)
Corporation tax payable |  |  | (2,187) |  | (5,481)
|  |  | (4,476) |  | (7,905)
Net current assets/(liabilities) |  |  | 298,278 |  | 9,804
Total assets less current liabilities |  |  | 298,278 |  | 18,307
Net assets/(liabilities) |  |  | 298,278 |  | 18,307
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1,900 |  | 1,900
Retained earnings |  |  | 296,378 |  | 16,407
Shareholder's funds |  |  | 298,278 |  | 18,307
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 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 responsibility 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 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.
Approved by the Board on 03 March 2026
.............................
Michele Tonglet (Director)
Company registration number: 00513817

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-12-31 31 December 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 0 |  | 8,502
Current Assets |  |  |  | 302,754 |  | 17,710
Cash in Hand/Bank |  |  |  | 302,754 |  | 17,710
Creditors: amounts falling due within one year |  |  |  | (4,476) |  | (7,905)
Net current assets/(liabilities) |  |  |  | 298,278 |  | 9,804
Total assets less current liabilities |  |  |  | 298,278 |  | 18,307
Net Assets/(liabilities) |  |  |  | 298,278 |  | 18,307
Capital and Reserves |  |  |  | 298,278 |  | 18,307
Called up share capital |  |  |  | 1,900 |  | 1,900
Profit and loss account |  |  |  | 296,378 |  | 16,407
SHAREHOLDER'S FUND |  |  |  | 298,278 |  | 18,307
For the year ending 31/12/2025 the company was entitled to exemption 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. For the year ending 31-12-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 03 March 2026 2026-03-03 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Michele Tonglet |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 00513817 |  |  |  |  |  |  |  |  |  |

J.Tonglet Catering Co. Limited Notes to the Financial Statements For the year ended 31 December 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11 St Frances Close, Skegness, Lincs, PE25 2LY.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings | 1% straight line
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings |
Equipment |
Motor Cars |
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).
(5) Fixed assets
| Tangible £
Cost |
As at 01 January 2025 | 23,341
Disposals | (15,434)
As at 31 December 2025 | 7,907
Depreciation/Amortisation |
As at 01 January 2025 | 14,839
Write off on disposals | (6,932)
As at 31 December 2025 | 7,907
Net book value |
As at 31 December 2025 | -
As at 31 December 2024 | 8,502