TIFFIN STADIUM CATERING LIMITED

Company Registration Number:
13344047 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

TIFFIN STADIUM CATERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

TIFFIN STADIUM CATERING LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 208,926 195,322
Total fixed assets: 208,926 195,322
Current assets
Stocks: 8,745 7,895
Debtors:   14,609 27,336
Cash at bank and in hand: 56,777 41,235
Total current assets: 80,131 76,466
Creditors: amounts falling due within one year:   (188,189) (149,696)
Net current assets (liabilities): (108,058) (73,230)
Total assets less current liabilities: 100,868 122,092
Creditors: amounts falling due after more than one year:   (140,000) (108,226)
Total net assets (liabilities): (39,132) 13,866
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (39,232) 13,766
Shareholders funds: (39,132) 13,866

The notes form part of these financial statements

TIFFIN STADIUM CATERING LIMITED

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2026
and signed on behalf of the board by:

Name: Douglas Mclean
Status: Director

The notes form part of these financial statements

TIFFIN STADIUM CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received, net of discounts and VAT. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of goods have transferred to the buyer.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation . Depreciation is provided on all tangible assets at rates calculated to write off the cost of each asset evenly over its expected useful life as follows:- Plant & Machinery - 20% reducing balance Motor vehicles - 25% reducing balance

Other accounting policies

Pensions Contributions to defined contribution plans are expensed in the period to which they relate

TIFFIN STADIUM CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 60 56

TIFFIN STADIUM CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 334,559
Additions 69,647
At 31 May 2025 404,206
Depreciation
At 01 June 2024 139,237
Charge for year 56,043
At 31 May 2025 195,280
Net book value
At 31 May 2025 208,926
At 31 May 2024 195,322