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Registered Number: 10550952
England and Wales
LONDON CATERING SUPPLIES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

LONDON CATERING SUPPLIES LIMITED Contents Page For the year ended 31 January 2026
Company information | 1
Statement of financial position | 2

LONDON CATERING SUPPLIES LIMITED Company Information For the year ended 31 January 2026
Director | Miss Minoo Hamidi
Registered Number | 10550952
Registered Office | Unit 7, Trade City Kingsway Luton LU1 1FW
Accountants | K B M UK Limited 1 Concord Business Centre Cocncord Raod London W3 0TJ
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LONDON CATERING SUPPLIES LIMITED Statement of Financial Position As at 31 January 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 13,919 |  |  | 17,339
Current assets |  | 72,788 |  |  | 17,308 |
Prepayments and accrued income |  | 5,340 |  |  | 4,902 |
Creditors: amount falling due within one year |  | (195,968) |  |  | (340,445) |
Net current assets |  |  | (117,840) |  |  | (318,235)
Total assets less current liabilities |  |  | (103,921) |  |  | (300,896)
Creditors: amount falling due after more than one year |  |  | (151,741) |  |  | (27,979)
Provisions for liabilities |  |  | (1,800) |  |  | (7,343)
Net assets |  |  | (257,462) |  |  | (336,218)
Capital and reserves |  |  | (257,462) |  |  | (336,218)
NOTES TO THE ACCOUNTS General Information LONDON CATERING SUPPLIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10550952, registration address Unit 7, Trade City, Kingsway, Luton, LU1 1FW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 0).
For the year ended 31 January 2026 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. The director acknowledges their responsibilities 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 micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 18 May 2026 and were signed by:
-------------------------------- Miss Minoo Hamidi Director
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