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Company registration number: 15176024
DN1 GOURMET CATERING LTD
Unaudited filleted financial statements
30 September 2025
DN1 GOURMET CATERING LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DN1 GOURMET CATERING LTD
Directors and other information

| Director | MR PAUL MCIVOR
| Company number | 15176024
| Registered office | CHURCH STREET
|  | HAXEY
|  | DONCASTER
|  | SOUTH YORKSHIRE
|  | DN9 2HY
| Business address | THE PHEASNT RUN, CHURCH STREET
|  | HAXEY
|  | DONCASTER
|  | SOUTH YORKSHIRE
|  | DN9 2HY
| Accountants | CLAVANE ACCOUNTANCY LIMITED
|  | 6 TRANS WALK
|  | CHURCH FENTON
|  | TADCASTER
|  | NORTH YORKSHIRE
|  | LS24 9RR

| Bankers | BARCLAYS

DN1 GOURMET CATERING LTD
Statement of financial position
30 September 2025

|  |  | 30/09/25 |  | 30/09/24 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 50,517 |  | 19,675 |  |
Creditors: amounts falling due within one year |  |  | ( 172,098) |  | ( 58,618) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 121,581) |  | ( 38,943) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 121,581) |  | ( 38,943) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 121,581) |  | ( 38,943) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 121,581) |  | ( 38,943) |  |
|  |  | _______ |  | _______ |  |

DN1 GOURMET CATERING LTD
Year ended 30 September 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2024: 12 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2026 , and are signed on behalf of the board by:
MR PAUL MCIVOR
Director
Company registration number: 15176024
The company is a private company limited by shares, registered in ENGLAND AND WALES.