Company Registration No. 13241675 (England and Wales)
BEY OTGEN CATERING LTD
Unaudited accounts
for the year ended 30 November 2025
BEY OTGEN CATERING LTD
Unaudited accounts
Contents
BEY OTGEN CATERING LTD
Company Information
for the year ended 30 November 2025
Company Number
13241675 (England and Wales)
Registered Office
30-32 Market Street
Chorley
Lancashire
PR7 2SE
England
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
BEY OTGEN CATERING LTD
Statement of financial position
as at 30 November 2025
Tangible assets
1,749
2,186
Cash at bank and in hand
11,601
1,864
Creditors: amounts falling due within one year
(12,791)
(4,717)
Net current liabilities
(1,190)
(383)
Called up share capital
100
100
Profit and loss account
459
1,703
Shareholders' funds
559
1,803
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 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 17 August 2026 and were signed on its behalf by
AZIZ OTGEN
Director
Company Registration No. 13241675
BEY OTGEN CATERING LTD
Notes to the Accounts
for the year ended 30 November 2025
BEY OTGEN CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13241675. The registered office is 30-32 Market Street, Chorley, Lancashire, PR7 2SE, 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.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,448
-
Taxes and social security
8,443
4,357
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).