Registration number: SC467634

Rawlings Catering Ltd.

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Rawlings Catering Ltd.

Company Information

Director

Mr N Rawlings

Registered office

583 Mosspark Boulevard Glasgow G52 1SB

Rawlings Catering Ltd.

(Registration number: SC467634)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	46,351	64,355
Current assets	10,953	10,798
Prepayments and accrued income	1,121	1,372
Creditors: Amounts falling due within one year	(64,679)	(36,304)
Net current liabilities	(52,605)	(24,134)
Total assets less current liabilities	(6,254)	40,221
Creditors: Amounts falling due after more than one year	(47,218)	(57,064)
Accruals and deferred income	(10,600)	(11,954)
	(64,072)	(28,797)
Capital and reserves	(64,072)	(28,797)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
583 Mosspark Boulevard
Glasgow
G52 1SB

These financial statements were authorised for issue by the director on 12 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Mr N Rawlings
Director's loan	2,382	15,494	(16,159)	1,717

Rawlings Catering Ltd.

(Registration number: SC467634)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Director's loan	5,413	11,710	(14,741)	2,382

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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2026
 

......................................... Mr N Rawlings Director

Rawlings Catering Ltd.

(Registration number: SC467634)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.