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Company Registration No. 15262364 (England and Wales)
Park And Ride Catering Ltd Unaudited accounts for the year ended 30 November 2025
Park And Ride Catering Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Park And Ride Catering Ltd Company Information for the year ended 30 November 2025
Director
Ahmet Kaplan
Company Number
15262364 (England and Wales)
Registered Office
9 Woodhouse Way Cambridge Cambridgeshire CB4 2NH England
Accountants
Rohallah Bastam FAIA,FCPA 14 Fowler avenue Trumpington Cambridge CB2 9FH
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Park And Ride Catering Ltd Accountants' report
Accountants' report to the director of Park And Ride Catering Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Park And Ride Catering Ltd for the year ended 30 November 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Park And Ride Catering Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Park And Ride Catering Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Park And Ride Catering Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Park And Ride Catering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Park And Ride Catering Ltd. You consider that Park And Ride Catering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Park And Ride Catering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Rohallah Bastam FAIA,FCPA 14 Fowler avenue Trumpington Cambridge CB2 9FH 17 July 2026
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Park And Ride Catering Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
24,000
32,000
Current assets
10,121
2,365
Creditors: amounts falling due within one year
(53,656)
(48,206)
Net current liabilities
(43,535)
(45,841)
Total assets less current liabilities
(19,535)
(13,841)
Net liabilities
(19,535)
(13,841)
Capital and reserves
(19,535)
(13,841)
NOTES TO THE ACCOUNTS
1 Statutory information
Park And Ride Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15262364. The registered office is 9 Woodhouse Way, Cambridge, Cambridgeshire, CB4 2NH, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2026
Ahmet Kaplan Director Company Registration No. 15262364
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