SRC Catering Services Ltd

Registered number: 12402587

	2026	2025
	£	£
Fixed assets	21,742	3,055

Current assets	10,716	23,127
Prepayments and accrued income	777	899
Creditors: Amounts Falling Due Within One Year	(8,330 )	(2,898 )

NET CURRENT ASSETS	3,163	21,128

TOTAL ASSETS LESS CURRENT LIABILITIES	24,905	24,183

Accruals and deferred income	(671 )	(592 )

NET ASSETS	24,234	23,591

CAPITAL AND RESERVES	24,234	23,591

Notes

1. General Information

SRC Catering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12402587 . The registered office is 230 Repton Road, Orpington, Kent, BR6 9JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within creditors is a director's loan of £7,901 (2025 - £279) made by Mr Robert Miller to the company. This loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Mr Robert Miller	500	7,000

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Miller

Director

29/04/2026