HEAVENLY CATERS LTD
Statement of financial position
as at 31 October 2025
Tangible assets
96,488
97,856
Cash at bank and in hand
2,907
1,947
Creditors: amounts falling due within one year
(80,463)
(76,451)
Net current liabilities
(59,280)
(61,549)
Called up share capital
5
5
Capital contribution reserve
100,000
100,000
Profit and loss account
(62,797)
(63,698)
Shareholders' funds
37,208
36,307
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 30 July 2026 and were signed on its behalf by
BIPIN THOMAS
Director
Company Registration No. 14412126
HEAVENLY CATERS LTD
Notes to the Accounts
for the year ended 31 October 2025
HEAVENLY CATERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14412126. The registered office is 28 Kingsfield Way, Redhill, RH1 6FF, 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:
Fixtures & fittings
Tangible Assets depreciated at 25% on Straight-line method over 4 years (useful life of asset)
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 8 (2024: 8).