M&I CATERING LTD Filleted Accounts Cover
M&I CATERING LTD
Company No. 13627294
Unaudited Accounts
30 November 2025
M&I CATERING LTD Balance Sheet Registrar
at
30 November 2025
Company No.
13627294
2025
2024
£
£
Fixed assets
42,23550,633
Current assets
18,05521,517
Creditors: Amounts falling due within one year
(5,600)
(27,450)
Net current liabilities
12,455
(5,933)
Total assets less current liabilities
54,69044,700
Creditors: Amounts falling due after more than one year
(13,277)
(11,855)
41,41332,845
Capital and reserves
41,413
32,845
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
M&I CATERING LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13627294
Its registered office is:
68 ELLENBOROUGH ROAD
LONDON
N22 5EY
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 February 2026 and signed on its behalf by:
MUHAMMED BATKITAR - Director
M&I CATERING LTD1362729430 November 202501 December 2024false26 February 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Wholesale of fruit and vegetables. 136272942024-12-012025-11-30136272942025-11-30136272942024-11-3013627294core:WithinOneYear2025-11-3013627294core:WithinOneYear2024-11-3013627294core:AfterOneYear2025-11-3013627294core:AfterOneYear2024-11-30136272942023-12-012024-11-3013627294countries:UnitedKingdom2024-12-012025-11-3013627294bus:RegisteredOffice2024-12-012025-11-30136272942024-12-0113627294bus:Micro-entities2024-12-012025-11-3013627294bus:FullAccounts2024-12-012025-11-3013627294bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3013627294bus:Director12024-12-012025-11-3013627294bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure