Company No: 02946389 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Susan Richardson

REGISTERED OFFICE	42 Eridge Road
	Tunbridge Wells
	TN4 8HR
	United Kingdom

COMPANY NUMBER

02946389 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		2025		2024
		£		£
Fixed assets		1,513		4,186
Current assets		56,455		47,634
Prepayments and accrued income		2,393		1,300
Creditors: amounts falling due within one year		( 38,131)		( 21,209)
Net current assets		20,717		27,725
Total assets less current liabilities		22,230		31,911
Creditors: amounts falling due after more than one year		( 5,000)		( 10,605)
Net assets		17,230		21,306
Capital and reserves		17,230		21,306

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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Eglantine Catering Limited (registered number: 02946389) were approved and authorised for issue by the director on 23 May 2026 and were signed on its behalf by:

Susan Richardson Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02946389). The address of its registered office is 42 Eridge Road, Tunbridge Wells, TN4 8HR, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 August 2025, the director owed £4,267 (2024: £5,664) to the company. In the year then ended, £4,267 was advanced, £5,664 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to director is unsecured and repayable on demand. Interest is charged at HMRC’s official rate.