Registration number:
Abbots Events Catering Ltd
for the Year Ended 31 October 2025
Abbots Events Catering Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Abbots Events Catering Ltd
Company Information
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Directors |
Mrs Emily Scott Mr Grayson Scott |
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Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Abbots Events Catering Ltd
for the Year Ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Abbots Events Catering Ltd for the year ended 31 October 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Abbots Events Catering Ltd, 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 Abbots Events Catering Ltd and state those matters that we have agreed to state to the Board of Directors of Abbots Events Catering Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abbots Events Catering Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Abbots Events Catering Ltd 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 Abbots Events Catering Ltd. You consider that Abbots Events Catering Ltd 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 Abbots Events Catering Ltd. 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.
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Chartered Certified Accountants
St Ives
Cambridgeshire
PE27 5BN
Abbots Events Catering Ltd
Profit and Loss Account for the Year Ended 31 October 2025
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2025 |
2024 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
- |
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Other charges |
(163,330) |
(203,025) |
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Profit for the year |
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Abbots Events Catering Ltd
(Registration number: 09840260)
Balance Sheet as at 31 October 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Abbots Events Catering Ltd
(Registration number: 09840260)
Balance Sheet as at 31 October 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial 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.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
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Abbots Events Catering Ltd
Detailed Profit and Loss Account for the Year Ended 31 October 2025
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2025 |
2024 |
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turnover (analysed below) |
910,159 |
1,074,394 |
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Cost of sales (analysed below) |
(380,359) |
(449,029) |
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Gross profit |
529,800 |
625,365 |
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Gross profit (%) |
58.21% |
58.21% |
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Administrative expenses |
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Employment costs (analysed below) |
303,471 |
353,185 |
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Establishment costs (analysed below) |
52,269 |
52,044 |
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General administrative expenses (analysed below) |
90,804 |
136,736 |
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Finance charges (analysed below) |
20,257 |
14,245 |
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Depreciation costs (analysed below) |
60,634 |
- |
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527,435 |
556,210 |
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Operating profit |
2,365 |
69,155 |
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Profit before tax |
2,365 |
69,155 |
Abbots Events Catering Ltd
Detailed Profit and Loss Account for the Year Ended 31 October 2025
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2025 |
2024 |
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Turnover |
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Sale of goods, UK |
910,159 |
1,074,394 |
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Cost of sales |
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Purchases |
380,359 |
449,029 |
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380,359 |
449,029 |
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Employment costs |
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Wages and salaries (excluding directors) |
291,455 |
331,912 |
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Staff NIC (Employers) |
7,472 |
15,610 |
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Staff pensions (Defined contribution) |
4,544 |
5,663 |
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303,471 |
353,185 |
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Establishment costs |
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Rent and rates |
22,197 |
20,590 |
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Light, heat and power |
19,407 |
21,817 |
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Insurance |
4,952 |
3,379 |
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Repairs and maintenance |
5,713 |
6,258 |
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52,269 |
52,044 |
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General administrative expenses |
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Telephone and fax |
5,709 |
5,417 |
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Printing, postage and stationery |
1,537 |
1,740 |
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Sundry expenses |
1,697 |
765 |
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Cleaning |
10,697 |
12,630 |
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Motor expenses |
37,079 |
64,906 |
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Travel and subsistence |
19,269 |
27,709 |
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Advertising |
6,535 |
19,470 |
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Accountancy fees |
4,132 |
4,099 |
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Legal and professional fees |
4,149 |
- |
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90,804 |
136,736 |
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Finance charges |
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Bank charges |
20,257 |
14,245 |
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Depreciation costs |
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Depreciation of plant and machinery (owned) |
17,878 |
- |
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Depreciation of fixtures and fittings (owned) |
1,592 |
- |
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Depreciation of motor vehicles (owned) |
41,164 |
- |
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60,634 |
- |