Sage & Plates Catering Ltd Accounts






	Sage & Plates Catering Ltd

	Company No. 13462660
	Unaudited Accounts
	31 December 2025

at	31 December 2025
Company No.		13462660	2025	2024
			£	£



Fixed assets			19,568	28,556

Current assets			132,396	91,897
Prepayments and accrued income			3,222	3,665
Creditors: Amounts falling due within one year			(117,215)	(100,289)
Net current liabilities			18,403	(4,727)
Total assets less current liabilities			37,971	23,829


Accruals and deferred income			(29,711)	(25,474)
			8,260	(1,645)


Capital and reserves			8,260	(1,645)

NOTES TO THE ACCOUNTS

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:	17	19

General information

Sage & Plates Catering Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13462660

Its registered office is:

2 Malthouse Drive

Belper

DE56 1RU

For the year ended 31 December 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 06 July 2026 and signed on its behalf by:

A.D. Torr - Director

C. Southway - Director