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Company Registration No. 15229871 (England and Wales)
J.a.b Catering Limited Unaudited accounts for the year ended 31 October 2025
J.a.b Catering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J.a.b Catering Limited Company Information for the year ended 31 October 2025
Director
Mr Leigh John Jarvis
Company Number
15229871 (England and Wales)
Registered Office
14 Shannon Way Oakham England LE15 6SY United Kingdom
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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J.a.b Catering Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,262 
10,667 
Current assets
Debtors
5
5,528 
- 
Cash at bank and in hand
- 
(19,382)
5,528 
(19,382)
Creditors: amounts falling due within one year
6
(32,769)
(8,885)
Net current liabilities
(27,241)
(28,267)
Net liabilities
(17,979)
(17,600)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(18,079)
(17,700)
Shareholders' funds
(17,979)
(17,600)
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 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 31 July 2026 and were signed on its behalf by
Mr Leigh John Jarvis Director Company Registration No. 15229871
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J.a.b Catering Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
J.a.b Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 15229871. The registered office is 14 Shannon Way, Oakham, England, LE15 6SY, United Kingdom.
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
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,615 
12,500 
14,115 
Additions
1,497 
- 
1,497 
At 31 October 2025
3,112 
12,500 
15,612 
Depreciation
At 1 November 2024
323 
3,125 
3,448 
Charge for the year
558 
2,344 
2,902 
At 31 October 2025
881 
5,469 
6,350 
Net book value
At 31 October 2025
2,231 
7,031 
9,262 
At 31 October 2024
1,292 
9,375 
10,667 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,528 
- 
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J.a.b Catering Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
23,494 
- 
VAT
- 
3,518 
Trade creditors
8,501 
2,675 
Other creditors
- 
314 
Loans from directors
- 
2,378 
Accruals
774 
- 
32,769 
8,885 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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