Catering Installation & Service Ltd

Registered number: 14897386

	2025	2024
	£	£
Fixed assets	5,156	2,142

Current assets	198,939	40,452
Prepayments and accrued income	65,743	38,807
Creditors: Amounts Falling Due Within One Year	(248,244 )	(67,067 )

NET CURRENT ASSETS	16,438	12,192

TOTAL ASSETS LESS CURRENT LIABILITIES	21,594	14,334

Creditors: Amounts Falling Due After More Than One Year	(12,893 )	-

NET ASSETS	8,701	14,334

CAPITAL AND RESERVES	8,701	14,334

Notes

1. General Information

Catering Installation & Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14897386 . The registered office is Westmead House, Westmead, Farnborough, Hampshire, GU14 7LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 May 2025 the company was entitled to exemption from audit 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.

These 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.

On behalf of the board

Miss Mirela Musat

Director

29/05/2026