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Company Registration No. 12119502 (England and Wales)
Kingston Caterers Ltd Unaudited accounts for the year ended 31 July 2025
Kingston Caterers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kingston Caterers Ltd Company Information for the year ended 31 July 2025
Director
Hanzala Butt
Company Number
12119502 (England and Wales)
Registered Office
20 Berrylands Road Surbiton Surrey KT5 8RA England
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Kingston Caterers Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,177 
19,086 
Current assets
Inventories
5,540 
4,609 
Debtors
5
1,050 
755 
Cash at bank and in hand
3,150 
4,609 
9,740 
9,973 
Creditors: amounts falling due within one year
6
(46,115)
(44,115)
Net current liabilities
(36,375)
(34,142)
Total assets less current liabilities
(19,198)
(15,056)
Creditors: amounts falling due after more than one year
7
(59,412)
(11,036)
Net liabilities
(78,610)
(26,092)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(78,611)
(26,093)
Shareholders' funds
(78,610)
(26,092)
For the year ending 31 July 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 30 July 2026 and were signed on its behalf by
Hanzala Butt Director Company Registration No. 12119502
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Kingston Caterers Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kingston Caterers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12119502. The registered office is 20 Berrylands Road, Surbiton, Surrey, KT5 8RA, 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.
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 & machinery
10%
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
22,014 
950 
600 
23,564 
At 31 July 2025
22,014 
950 
600 
23,564 
Depreciation
At 1 August 2024
4,183 
181 
114 
4,478 
Charge for the year
1,783 
77 
49 
1,909 
At 31 July 2025
5,966 
258 
163 
6,387 
Net book value
At 31 July 2025
16,048 
692 
437 
17,177 
At 31 July 2024
17,831 
769 
486 
19,086 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,050 
755 
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Kingston Caterers Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
32,615 
32,615 
Accruals
13,500 
11,500 
46,115 
44,115 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,036 
11,036 
Loans from directors
48,376 
- 
59,412 
11,036 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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