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
Catering by the Green Ltd
Company Information
for the period from 1 April 2025 to 24 July 2026
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
Catering by the Green Ltd
Statement of financial position
as at 24 July 2026
Intangible assets
16,433
20,300
Tangible assets
11,333
14,000
Cash at bank and in hand
-
10,200
Creditors: amounts falling due within one year
(32,876)
(41,610)
Net current liabilities
(31,876)
(30,410)
Net (liabilities)/assets
(4,110)
3,890
Called up share capital
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
Catering by the Green Ltd
Notes to the Accounts
for the period from 1 April 2025 to 24 July 2026
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.
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.
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:
Plant & machinery
10% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
3,867
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
Charge for the period
2,667
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
529
Loans from directors
32,876
39,931
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).