Company Registration No. 15187819 (England and Wales)
MAGIC SPOON CATERERS LIMITED
Unaudited accounts
for the year ended 31 October 2025
MAGIC SPOON CATERERS LIMITED
Unaudited accounts
Contents
MAGIC SPOON CATERERS LIMITED
Company Information
for the year ended 31 October 2025
Directors
SOUMYA SIMON
MANOJ CHACKO PALATHUMGAL
SMANEESH MATHEW
GENCE LASSAR MEKKUNNEL
Company Number
15187819 (England and Wales)
Registered Office
18 Coronation Street
Evesham
WR11 3DA
England
Accountants
SJ TAXATION AND ACCOUNTANTS LTD
66 FAIRWAYS
FULWOOD
PRESTON
LANCASHIRE
PR2 8FY
MAGIC SPOON CATERERS LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
8,145
10,860
Cash at bank and in hand
878
1,133
Creditors: amounts falling due within one year
(12,374)
(3,138)
Net current (liabilities)/assets
(10,646)
4,292
Net (liabilities)/assets
(2,501)
15,152
Called up share capital
14,000
14,000
Profit and loss account
(16,501)
1,152
Shareholders' funds
(2,501)
15,152
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
GENCE LASSAR MEKKUNNEL
Director
Company Registration No. 15187819
MAGIC SPOON CATERERS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
MAGIC SPOON CATERERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15187819. The registered office is 18 Coronation Street, Evesham, WR11 3DA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and Machinery:
Plant and Machinery are depreciated using the straight-line method over their estimated useful life of 5 years, at a rate of 20% per annum. The assets are assumed to have no residual value. Depreciation is charged from the date the asset is available for use and continues until the asset is derecognized or fully depreciated.
Plant & machinery
Depreciated on a straight-line basis at 20% per annum over 5 years
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).