WESTBOURNE GROVE CATERING LTD

Company Registration Number:
12205821 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 30 June 2024

End date: 30 June 2025

WESTBOURNE GROVE CATERING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

WESTBOURNE GROVE CATERING LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,580 5,586
Total fixed assets: 4,580 5,586
Current assets
Stocks: 125,502 149,077
Debtors:   100 100
Cash at bank and in hand: 80,007 82,513
Total current assets: 205,609 231,690
Creditors: amounts falling due within one year:   (39,246) (77,264)
Net current assets (liabilities): 166,363 154,426
Total assets less current liabilities: 170,943 160,012
Creditors: amounts falling due after more than one year:   (13,548) (24,833)
Total net assets (liabilities): 157,395 135,179
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 157,295 135,079
Shareholders funds: 157,395 135,179

The notes form part of these financial statements

WESTBOURNE GROVE CATERING LTD

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2026
and signed on behalf of the board by:

Name: Mehrdad SALAMAT
Status: Director

The notes form part of these financial statements

WESTBOURNE GROVE CATERING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WESTBOURNE GROVE CATERING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 10 15

WESTBOURNE GROVE CATERING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 30 June 2024 16,045
At 30 June 2025 16,045
Depreciation
At 30 June 2024 10,459
Charge for year 1,006
At 30 June 2025 11,465
Net book value
At 30 June 2025 4,580
At 29 June 2024 5,586