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Reports Dated : 13/07/2026 Registered Number: 13211163
England and Wales

 

 

 

LETS COOK CATERING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2025

End date: 18 June 2026

Lets Cook Catering Limited
Contents Page
For the Period 01 January 2025 to 18 June 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lets Cook Catering Limited for the year ended 18 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lets Cook Catering Limited for the year ended 18 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Lets Cook Catering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lets Cook Catering Limited and state those matters that we have agreed to state to the Board of Directors of Lets Cook Catering Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lets Cook Catering Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lets Cook Catering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lets Cook Catering Limited. You consider that Lets Cook Catering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lets Cook Catering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 18 June 2026



....................................................

FDCA Limited
Office 2 Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
25 June 2026
1
 
 		 Notes
 		 18/06/2026
£		   31/12/2024
£
Current assets      
Stocks 0    75 
Debtors 244    0 
Cash at bank and in hand 0    9,531 
244    9,606 
Creditors: amount falling due within one year 0    (9,055)
Net current assets 244    551 
 
Total assets less current liabilities 244    551 
Net assets 244    551 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 144    451 
Shareholders' funds 244    551 
 


For the period ended 18 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 June 2026 and were signed by:


-------------------------------
Berna Bihter Cet
Director
2
General Information
Lets Cook Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 13211163, registration address 6 Lashley Gardens, Oakwood, Derby, DE21 2UR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and are presented in sterling, which is the company's functional currency.

The company ceased trading on 18 June 2026 and these financial statements have been prepared as the final accounts of the company. Accordingly, the financial statements have not been prepared on a going concern basis. The director has reviewed the assets and liabilities of the company at the reporting date and has considered their expected recoverable or settlement amounts in the context of the cessation of trade and intended closure of the company.

Any remaining liabilities, including tax liabilities, will be settled or otherwise dealt with by the director before any application is made to dissolve or strike off the company.
Going concern basis
The company ceased trading on 18 June 2026. The director intends to close the company after the final accounts and tax affairs have been completed. The financial statements have therefore been prepared on a cessation basis rather than on a going concern basis.

At the reporting date, the companys bank account balance was £nil. The director will ensure that any remaining company liabilities are settled or otherwise dealt with before the company is dissolved.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 1 (2024 : 1).
3.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
18/06/2026
£		   31/12/2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3