Companies House 2024-11-01 2025-10-31 false 15230988 2025-10-31 15230988 2024-11-01 2025-10-31 15230988 2023-10-24 2024-10-31 15230988 uk-bus:Director1 2024-11-01 2025-10-31 15230988 uk-bus:Director2 2024-11-01 2025-10-31 15230988 2024-11-01 2025-10-31 15230988 uk-bus:Micro-entities 2024-11-01 2025-10-31 15230988 uk-bus:FullAccounts 2024-11-01 2025-10-31 15230988 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15230988 2024-10-31 15230988 uk-core:WithinOneYear 2025-10-31 15230988 uk-core:WithinOneYear 2024-10-31 15230988 uk-core:AfterOneYear 2025-10-31 15230988 1 2024-11-01 2025-10-31 15230988 2 2024-11-01 2025-10-31 15230988 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 15230988

IDRIS CATERING LTD

Micro-entity Accounts

31 October 2025

## IDRIS CATERING LTD Registered Number 15230988

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,535 | 2,460
Current Assets |  | 13,659 | 20,879
Creditors: amounts falling due within one year |  | (9,550) | (17,652)
Net current assets (liabilities) |  | 4,109 | 3,227
Total assets less current liabilities |  | 6,644 | 5,687
Total net assets (liabilities) |  | 6,644 | 5,687
Capital and reserves |  | 6,644 | 5,687

- For the year ending 31 October 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.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2026

And signed on their behalf by:
Idris Patel, Director

## IDRIS CATERING LTD Registered Number 15230988

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3