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Company Registration No. 15322690 (England and Wales)
Croshaw Catering Consultancy Limited Unaudited accounts for the year ended 31 December 2025
Croshaw Catering Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Croshaw Catering Consultancy Limited Company Information for the year ended 31 December 2025
Director
David Croshaw
Company Number
15322690 (England and Wales)
Registered Office
12 Marley Way Drakelow Burton-on-Trent Staffordshire DE15 9WQ England
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Croshaw Catering Consultancy Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
275
626
Cash at bank and in hand
8,537
12,285
8,812
12,911
Creditors: amounts falling due within one year
5
(5,155)
(9,133)
Net current assets
3,657
3,778
Net assets
3,657
3,778
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
3,656
3,777
Shareholders' funds
3,657
3,778
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
David Croshaw Director Company Registration No. 15322690
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Croshaw Catering Consultancy Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Croshaw Catering Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15322690. The registered office is 12 Marley Way, Drakelow, Burton-on-Trent, Staffordshire, DE15 9WQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
370
Accrued income and prepayments
275
256
275
626
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,623
2,528
Other creditors
-
525
Loans from directors
(83)
6,080
Accruals
615
-
5,155
9,133
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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