Company Registration Number 04621903 (England and Wales)
S & W GARDNER CATERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
S & W GARDNER CATERING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
277,907
277,490
Current assets
26,387
18,943
Prepayments and accrued income
120
120
Creditors: amounts falling due within one year
(80,631)
(50,713)
Net current liabilities
(54,124)
(31,650)
Total assets less current liabilities
223,783
245,840
Creditors: amounts falling due after more than one year
-
0
(5,001)
Net assets
223,783
240,839
Capital and reserves
223,783
240,839
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 11 (2024 - 9).

2025
2024
Number
Number
Employees
11
9

S & W Gardner Catering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8-10 Queen Street, Seaton, Devon, EX12 2NY.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

S & W GARDNER CATERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 July 2026 and are signed on its behalf by:
S Gardner
Director
Company registration number 04621903 (England and Wales)
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