IRIS Accounts Production v26.2.0.496 07337948 director 1.12.24 30.11.25 30.11.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07337948 2024-11-30 07337948 2025-11-30 07337948 2024-12-01 2025-11-30 07337948 2023-11-30 07337948 2023-12-01 2024-11-30 07337948 2024-11-30 07337948 ns15:EnglandWales 2024-12-01 2025-11-30 07337948 ns14:PoundSterling 2024-12-01 2025-11-30 07337948 ns10:Director1 2024-12-01 2025-11-30 07337948 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07337948 ns10:SmallEntities 2024-12-01 2025-11-30 07337948 ns10:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 07337948 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 07337948 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07337948 ns10:FullAccounts 2024-12-01 2025-11-30 07337948 ns10:RegisteredOffice 2024-12-01 2025-11-30 07337948 ns5:CurrentFinancialInstruments 2025-11-30 07337948 ns5:CurrentFinancialInstruments 2024-11-30 07337948 ns5:Non-currentFinancialInstruments 2025-11-30 07337948 ns5:Non-currentFinancialInstruments 2024-11-30 07337948 ns5:ShareCapital 2025-11-30 07337948 ns5:ShareCapital 2024-11-30 07337948 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 07337948 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 07337948 ns5:LeaseholdImprovements 2024-12-01 2025-11-30 07337948 ns5:PlantMachinery 2024-12-01 2025-11-30 07337948 ns5:MotorVehicles 2024-12-01 2025-11-30 07337948 ns5:ComputerEquipment 2024-12-01 2025-11-30 07337948 ns5:PlantMachinery 2024-11-30 07337948 ns5:PlantMachinery 2025-11-30 07337948 ns5:PlantMachinery 2024-11-30 07337948 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2024-11-30 07337948 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2024-12-01 2025-11-30 07337948 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2025-11-30 07337948 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2024-11-30 07337948 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 07337948 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30 07337948 ns5:WithinOneYear ns5:CurrentFinancialInstruments ns5:HirePurchaseContracts 2025-11-30 07337948 ns5:WithinOneYear ns5:CurrentFinancialInstruments ns5:HirePurchaseContracts 2024-11-30 07337948 ns5:HirePurchaseContracts ns5:BetweenOneFiveYears 2025-11-30 07337948 ns5:HirePurchaseContracts ns5:BetweenOneFiveYears 2024-11-30 07337948 ns5:HirePurchaseContracts 2025-11-30 07337948 ns5:HirePurchaseContracts 2024-11-30 07337948 ns5:WithinOneYear 2025-11-30 07337948 ns5:WithinOneYear 2024-11-30 07337948 ns5:BetweenOneFiveYears 2025-11-30 07337948 ns5:BetweenOneFiveYears 2024-11-30 07337948 ns5:MoreThanFiveYears 2025-11-30 07337948 ns5:MoreThanFiveYears 2024-11-30 07337948 ns5:AllPeriods 2025-11-30 07337948 ns5:AllPeriods 2024-11-30 07337948 ns10:Director1 1 2024-11-30 07337948 ns10:Director1 1 2023-11-30 07337948 ns10:Director1 1 2024-12-01 2025-11-30 07337948 ns10:Director1 1 2023-12-01 2024-11-30 07337948 ns10:Director1 1 2025-11-30 07337948 ns10:Director1 1 2024-11-30

REGISTERED NUMBER: 07337948 (England and Wales)

CRAVE CATERING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

| CRAVE CATERING LTD (REGISTERED NUMBER: 07337948) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |  | to |  | 3

| Notes to the Financial Statements | 4 |  | to |  | 8

| Chartered Certified Accountants' Report | 9 |

| CRAVE CATERING LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTOR: | Mrs E S Fahy

| REGISTERED OFFICE: | Unit 4, Prince William Way

| Loughborough

| Leicestershire

| LE11 5DD

| REGISTERED NUMBER: | 07337948 (England and Wales)

| ACCOUNTANTS: | Essex Abel Ltd

| 4 Bank Court

| Weldon Road

| Loughborough

| Leicestershire

| LE11 5RF

| CRAVE CATERING LTD (REGISTERED NUMBER: 07337948) |

BALANCE SHEET

30 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 181,517 |  | 142,140 |  |

CURRENT ASSETS

Stocks | 29,510 |  | 24,004 |  |

Debtors | 5 | 85,653 |  | 92,666 |  |

Cash at bank and in hand | 100,203 |  | 95,822 |  |

215,366 |  | 212,492 |  |

CREDITORS

Amounts falling due within one year | 6 | 144,044 |  | 147,275 |  |

NET CURRENT ASSETS | 71,322 |  | 65,217 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 252,839 |  | 207,357 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (8,116 | ) | (14,229 | ) |

PROVISIONS FOR LIABILITIES | (37,196 | ) | (31,217 | ) |

NET ASSETS | 207,527 |  | 161,911 |  |

CAPITAL AND RESERVES

Called up share capital | 25,020 |  | 25,020 |  |

Retained earnings | 182,507 |  | 136,891 |  |

SHAREHOLDERS' FUNDS | 207,527 |  | 161,911 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| CRAVE CATERING LTD (REGISTERED NUMBER: 07337948) |

BALANCE SHEET - continued

30 NOVEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 17 August 2026 and were signed by:

Mrs E S Fahy - Director

| CRAVE CATERING LTD (REGISTERED NUMBER: 07337948) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Crave Catering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of goods/services, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Improvements to property | - | 25% on cost

| Plant and machinery | - | 25% on cost

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| Stock is stated at the lower of cost and estimated selling price less costs to complete and sell. Stock is recognised as an expense in the period in which the related revenue is recognised.

| The cost of stock is based on the aggregated actual cost price and includes expenditure incurred in acquiring stock, production or conversion costs, and other costs incurred in bringing them to their existing location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| CRAVE CATERING LTD (REGISTERED NUMBER: 07337948) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 22 (2024 - 20 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 December 2024 | 298,477 |  |

| Additions | 122,794 |  |

| Disposals | (75,066 | ) |

| At 30 November 2025 | 346,205 |  |

| DEPRECIATION

| At 1 December 2024 | 156,337 |  |

| Charge for year | 45,358 |  |

| Eliminated on disposal | (37,007 | ) |

| At 30 November 2025 | 164,688 |  |

| NET BOOK VALUE

| At 30 November 2025 | 181,517 |  |

| At 30 November 2024 | 142,140 |  |

| CRAVE CATERING LTD (REGISTERED NUMBER: 07337948) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

4. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

| etc

£ |

| COST

| At 1 December 2024 | 62,000 |  |

| Additions | 26,000 |  |

| Transfer to ownership | (25,000 | ) |

| At 30 November 2025 | 63,000 |  |

| DEPRECIATION

| At 1 December 2024 | 34,281 |  |

| Charge for year | 10,280 |  |

| Transfer to ownership | (12,402 | ) |

| At 30 November 2025 | 32,159 |  |

| NET BOOK VALUE

| At 30 November 2025 | 30,841 |  |

| At 30 November 2024 | 27,719 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 36,687 |  | 41,030 |  |

| Other debtors | 48,966 |  | 51,636 |  |

85,653 |  | 92,666 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | - |  | 12,000 |  |

| Hire purchase contracts (see note 8) | 15,273 |  | 14,803 |  |

| Trade creditors | 50,125 |  | 36,272 |  |

| Taxation and social security | 35,486 |  | 48,961 |  |

| Other creditors | 43,160 |  | 35,239 |  |

144,044 |  | 147,275 |  |

| CRAVE CATERING LTD (REGISTERED NUMBER: 07337948) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 6,000 |  |

| Hire purchase contracts (see note 8) | 8,116 |  | 8,229 |  |

8,116 |  | 14,229 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments fall due as follows:

| Hire purchase |

| contracts |

2025 | 2024 |

£ | £ |

| Net obligations repayable:

| Within one year | 15,273 |  | 14,803 |  |

| Between one and five years | 8,116 |  | 8,229 |  |

23,389 |  | 23,032 |  |

| Non-cancellable |

| operating leases |

2025 | 2024 |

£ | £ |

| Within one year | 23,788 |  | 28,648 |  |

| Between one and five years | 80,795 |  | 90,291 |  |

| In more than five years | 38,112 |  | 52,404 |  |

142,695 |  | 171,343 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 23,389 |  | 23,032 |  |

| Hire purchase contracts are secured against the assets that are being financed.

| CRAVE CATERING LTD (REGISTERED NUMBER: 07337948) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

2025 | 2024 |

£ | £ |

| Mrs E S Fahy

| Balance outstanding at start of year | 3,337 |  | - |  |

| Amounts advanced | - |  | 5,517 |  |

| Amounts repaid | (3,337 | ) | (2,180 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 3,337 |  |

| No interest has been charged on the overdrawn balance during the year. The amounts are repayable on demand.

11. | RELATED PARTY DISCLOSURES

| At the balance sheet date £30,000 (2024: £30,000) was owed by an entity under common control.

| No interest has been paid on the balance owed.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

CRAVE CATERING LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crave Catering Ltd for the year ended 30 November 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Crave Catering Ltd in accordance with the terms of our engagement letter dated 27 September 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Crave Catering Ltd and state those matters that we have agreed to state to the director of Crave Catering Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Crave Catering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crave Catering Ltd. You consider that Crave 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 financial statements of Crave 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 financial statements.

Essex Abel Ltd

4 Bank Court

Weldon Road

Loughborough

Leicestershire

LE11 5RF

17 August 2026