Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-30 2025-11-30 2 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-12-01 false No description of principal activity 2 true false 10508178 2024-12-01 2025-11-30 10508178 2023-12-01 2024-11-30 10508178 2025-11-30 10508178 2024-11-30 10508178 c:Director1 2024-12-01 2025-11-30 10508178 d:CurrentFinancialInstruments 2025-11-30 10508178 d:CurrentFinancialInstruments 2024-11-30 10508178 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10508178 c:FullAccounts 2024-12-01 2025-11-30 10508178 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10508178 c:Micro-entities 2024-12-01 2025-11-30 10508178 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 10508178 SDI CATERING LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 NOVEMBER 2025
SDI CATERING LIMITED REGISTERED NUMBER: 10508178 BALANCE SHEET AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,806 |  | 2,258
Current assets | 6,891 |  | 4,989 |
Creditors: amounts falling due within one year | (90,745) |  | (90,658) |
Net current liabilities |  | (83,854) |  | (85,669)
Total assets less current liabilities |  | (82,048) |  | (83,411)
Net liabilities |  | (82,048) |  | (83,411)
Capital and reserves |  | (82,048) |  | (83,411)
Notes
General information
The company is a private company limited by shares and is registered in England and Wales. The nature of the business is to provide catering services. The address of the registered office is 2 Michaels Court, Hanney Road, Southmoor, Oxfordshire, OX13 5HR.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 August 2026.
Deyan Yontov
Director
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