JLT Catering Limited - Filleted accounts

Registered number

15244092

JLT Catering Limited

Unaudited Filleted Accounts

31 October 2025

JLT Catering Limited
Registered number:		15244092
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	-			4,268
Cash at bank and in hand		-			563
		-			4,831

Creditors: amounts falling due within one year	4	(26,001)			(26,969)

Net current liabilities			(26,001)			(22,138)

Net liabilities			(26,001)			(22,138)

Capital and reserves
Called up share capital			30			30
Profit and loss account			(26,031)			(22,168)

Shareholders' funds			(26,001)			(22,138)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Priya Pandey
Director
Approved by the board on 13 July 2026

JLT Catering Limited
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		4


3	Debtors	2025		2024
£			£

	Other debtors	-		4,268


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	-		103
	Other creditors	26,001		26,866
		26,001		26,969


5	Other information

	JLT Catering Limited is a private company limited by shares and incorporated in England. Its registered office is:
	7 Stanton Road
	Southampton

	SO15 4HF