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Company Registration No. 14241334 (England and Wales)
Catering by the Green Ltd Unaudited accounts for the period from 1 April 2025 to 24 July 2026
Catering by the Green Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Catering by the Green Ltd Company Information for the period from 1 April 2025 to 24 July 2026
Director
Ermira Ballabani
Company Number
14241334 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Catering by the Green Ltd Statement of financial position as at 24 July 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
16,433
20,300
Tangible assets
5
11,333
14,000
27,766
34,300
Current assets
Inventories
1,000
1,000
Cash at bank and in hand
-
10,200
1,000
11,200
Creditors: amounts falling due within one year
6
(32,876)
(41,610)
Net current liabilities
(31,876)
(30,410)
Net (liabilities)/assets
(4,110)
3,890
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(4,210)
3,790
Shareholders' funds
(4,110)
3,890
For the period ending 24 July 2026 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 her 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 1 July 2026 and were signed on its behalf by
Ermira Ballabani Director Company Registration No. 14241334
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Catering by the Green Ltd Notes to the Accounts for the period from 1 April 2025 to 24 July 2026
1
Statutory information
Catering by the Green Ltd is a private company, limited by shares, registered in England and Wales, registration number 14241334. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, 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 period, 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
10% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
29,000
At 24 July 2026
29,000
Amortisation
At 1 April 2025
8,700
Charge for the period
3,867
At 24 July 2026
12,567
Net book value
At 24 July 2026
16,433
At 31 March 2025
20,300
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Catering by the Green Ltd Notes to the Accounts for the period from 1 April 2025 to 24 July 2026
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
20,000
At 24 July 2026
20,000
Depreciation
At 1 April 2025
6,000
Charge for the period
2,667
At 24 July 2026
8,667
Net book value
At 24 July 2026
11,333
At 31 March 2025
14,000
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
529
Loans from directors
32,876
39,931
Accruals
-
1,150
32,876
41,610
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 2 (2025: 2).
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