Company Registration No. 09198467 (England and Wales)
TOTAL CATERING REC LIMITED
Unaudited accounts
for the year ended 31 May 2025
TOTAL CATERING REC LIMITED
Annual report and abridged unaudited accounts
for the year ended 31 May 2025
TOTAL CATERING REC LIMITED
Company Information
for the year ended 31 May 2025
Director
Jiwan Kumar Bansal
Company Number
09198467 (England and Wales)
Registered Office
43
Hughenden Gardens
Northolt
Middx
UB5 6LB
Accountants
SATNAM ACCOUNTANTS LTD
FIRST FLOOR
86A HIGH STREET
SOUTHALL
MIDDLESEX
UB1 3DB
TOTAL CATERING REC LIMITED
Statement of Financial Position
as at 31 May 2025
Fixed assets
65,233
61,402
Current assets
31,133
85,250
Creditors: amounts falling due within one year
(42,290)
(90,960)
Net current liabilities
(11,157)
(5,710)
Total assets less current liabilities
54,076
55,692
Creditors: amounts falling due after more than one year
(21,947)
(27,651)
Accruals and deferred income
(15,850)
(17,500)
Capital and reserves
16,279
10,541
TOTAL CATERING REC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09198467. The registered office is 43, Hughenden Gardens, Northolt, Middx, UB5 6LB.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 director acknowledges his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2026
Jiwan Kumar Bansal
Director
Company Registration No. 09198467