Registration number: 08781075

Bamboo Hut Catering Limited

trading as Junction P.H.

Contents

Director's Report	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3
iXBRL Detailed Profit and Loss Account	5 to 6

Bamboo Hut Catering Limited

trading as Junction P.H.

Director's Report for the Year Ended 30 November 2025

The director presents his report and the financial statements for the year ended 30 November 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr S A Tun

Going concern

The financial statements have been prepared on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 April 2026
 

......................................... Mr S A Tun Director

Bamboo Hut Catering Limited

trading as Junction P.H.

Profit and Loss Account for the Year Ended 30 November 2025

	2025 £	2024 £
Turnover	440,555	445,881
Cost of raw materials and consumables	(176,996)	(183,899)
Staff costs	(143,258)	(154,069)
Depreciation and other amounts written off assets	(1,438)	(1,421)
Other charges	(126,216)	(133,099)
Loss for the year	(7,353)	(26,607)

Bamboo Hut Catering Limited

trading as Junction P.H.

(Registration number: 08781075)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	7,512	8,952
Current assets	108,816	106,858
Creditors: Amounts falling due within one year	(125,451)	(110,362)
Net current liabilities	(16,635)	(3,504)
Total assets less current liabilities	(9,123)	5,448
Creditors: Amounts falling due after more than one year	(15,343)	(22,561)
	(24,466)	(17,113)
Capital and reserves	(24,466)	(17,113)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Junction
1 High Street
Redhill
Surrey
RH1 1RD

These financial statements were authorised for issue by the director on 7 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

Bamboo Hut Catering Limited

trading as Junction P.H.

(Registration number: 08781075)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 7 April 2026
 

......................................... Mr S A Tun Director

Bamboo Hut Catering Limited

trading as Junction P.H.

iXBRL Detailed Profit and Loss Account for the Year Ended 30 November 2025

	2025 £	2024 £
Turnover/revenue	440,555	445,881
Cost of sales
Opening finished goods	(10,770)	(12,009)
Purchase of raw materials and consumables	(172,059)	(179,868)
Closing finished goods	8,666	10,770
Other costs	(2,833)	(2,792)
Gross profit	263,559	261,982
Distribution costs
Administrative expenses
Audit and accountancy other services	(1,030)	(999)
Advertising, promotions and marketing costs	(375)	(263)
Rent, rates and services costs	(70,452)	(65,351)
Utilities costs	(27,965)	(29,485)
Other repairs and maintenance costs	(1,650)	(3,472)
Cleaning costs	(3,410)	(3,616)
Depreciation of Fixed assets	(1,438)	(1,421)
Vehicle costs	-	(107)
Other staff costs	(921)	(9,784)
Wages and salaries excluding directors	(114,389)	(122,745)
Social security costs excluding directors	(5,685)	(7,273)
Pension costs defined contribution schemes excluding directors	(2,346)	(2,672)
Other staff costs excluding directors	(2,638)	(3,179)
Staff costs excluding directors	(125,058)	(135,869)
Salaries and fees, directors	(18,200)	(18,200)
Legal and professional costs	(5,477)	(4,779)
Bank charges	(920)	(945)
Insurance costs	(3,402)	(3,263)
IT and computing	(295)	(295)
Telecommunications	(575)	(587)
Printing, postage and stationery	(193)	(572)
Other costs	(8,079)	(8,518)
Other operating income
Other items
Loss on ordinary activities before finance charges and interest	(5,881)	(25,544)

Bamboo Hut Catering Limited

trading as Junction P.H.

iXBRL Detailed Profit and Loss Account for the Year Ended 30 November 2025

	2025 £	2024 £
Interest expense on bank overdraft, bank loans and similar borrowings	(1,472)	(623)
Non-bank interest and similar charges	-	(440)
Loss for the financial year	(7,353)	(26,607)