SPECIALISED EVENT CATERING LTD

Company Registration Number:
12143927 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SPECIALISED EVENT CATERING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

SPECIALISED EVENT CATERING LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 38,105 50,218
Investments:   0 0
Total fixed assets: 38,105 50,218
Current assets
Stocks: 1,000 2,000
Debtors:   205,959 191,071
Cash at bank and in hand: 176 30,067
Investments:   0 0
Total current assets: 207,135 223,138
Creditors: amounts falling due within one year:   (106,867) (123,469)
Net current assets (liabilities): 100,268 99,669
Total assets less current liabilities: 138,373 149,887
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (1,560) (3,785)
Total net assets (liabilities): 136,813 146,102
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 136,713 146,002
Shareholders funds: 136,813 146,102

The notes form part of these financial statements

SPECIALISED EVENT CATERING LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: MR C STOKES
Status: Director

The notes form part of these financial statements

SPECIALISED EVENT CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is stated VAT inclusive as the company is not VAT registered.

Tangible fixed assets and depreciation policy

Depreciation is calculated on all tangible fixed assets in use and is calculated on a 25% reducing balance basis.

Other accounting policies

Stock is valued at the lower of cost and net realisable value. Deferred tax is calculated on all timing differences that have originated but not reveresed at the balance sheet date.

SPECIALISED EVENT CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SPECIALISED EVENT CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 66,958
Additions 588
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2025 67,546
Depreciation
At 01 September 2024 16,740
Charge for year 12,701
On disposals 0
Other adjustments 0
At 31 August 2025 29,441
Net book value
At 31 August 2025 38,105
At 31 August 2024 50,218