Registered number
10738945
New Forest Mobile Catering Limited
Filleted Accounts
30 April 2026

New Forest Mobile Catering Limited
Registered number: | 10738945
Balance Sheet
as at 30 April 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 2,927 |  |  | 2,801
Current assets |  |  | 7,382 |  |  | 4,915
Prepayments and accrued income |  |  | 1,373 |  |  | 1,351
|  |  | 8,755 |  |  | 6,266
Creditors: amounts falling due within one year |  |  | (7,875) |  |  | (6,686)
Net current assets/(liabilities) |  |  |  | 880 |  |  | (420)
Total assets less current liabilities |  |  |  | 3,807 |  |  | 2,381
Accruals and deferred income |  |  |  | (1,677) |  |  | (610)
Net assets |  |  |  | 2,130 |  |  | 1,771
Capital and reserves |  |  |  | 2,130 |  |  | 1,771
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is 172-174 Somerford Road, Christchurch, BH23 3QG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Brown
Director
Approved by the board on 1 June 2026

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