HB Catering Ltd - Accounts

HB Catering Ltd
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

HB Catering Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,444	1,604
		1,444	1,604
Current assets
Stocks		823	980
Cash at bank and in hand		5,106	2,635
		5,929	3,615
Creditors: amount falling due within one year		(7,004)	(4,730)
Net current assets		(1,075)	(1,115)

Total assets less current liabilities		369	489
Net assets		369	489

Capital and reserves
Called up share capital		100	100
Profit and loss account		269	389
Shareholders' funds		369	489

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 July 2026 and were signed by:

-------------------------------
Harry Robert Baker
Director

1

HB Catering Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

HB Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13689706, registration address 33 Chapel Street, Glossop, SK13 8AT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	2 Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Van	Total
	£	£
At 01 November 2024	2,200	2,200
Additions	-	-
Disposals	-	-
At 31 October 2025	2,200	2,200
Depreciation
At 01 November 2024	596	596
Charge for year	160	160
On disposals	-	-
At 31 October 2025	756	756
Net book values
Closing balance as at 31 October 2025	1,444	1,444
Opening balance as at 01 November 2024	1,604	1,604

2

Registered Number: 13689706
England and Wales
HB CATERING LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025