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Company Registration No. 02606934 (England and Wales)
Hulme Hall Banqueting Catering Limited Unaudited accounts for the year ended 31 January 2026
Hulme Hall Banqueting Catering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hulme Hall Banqueting Catering Limited Company Information for the year ended 31 January 2026
Directors
Puvanenthiran Kandaiah Thevaranjani Puvanenthiran
Company Number
02606934 (England and Wales)
Registered Office
Hulme Hall 23 Bolton Road Wirral Merseyside CH62 5DH England
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
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Hulme Hall Banqueting Catering Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
162,936 
162,936 
Tangible assets
5
30,363 
28,500 
193,299 
191,436 
Current assets
Inventories
15,384 
9,914 
Cash at bank and in hand
17,092 
5,542 
32,476 
15,456 
Creditors: amounts falling due within one year
6
(88,747)
(53,602)
Net current liabilities
(56,271)
(38,146)
Total assets less current liabilities
137,028 
153,290 
Creditors: amounts falling due after more than one year
7
(23,515)
(43,527)
Net assets
113,513 
109,763 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113,413 
109,663 
Shareholders' funds
113,513 
109,763 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
Puvanenthiran Kandaiah Director Company Registration No. 02606934
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Hulme Hall Banqueting Catering Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hulme Hall Banqueting Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 02606934. The registered office is Hulme Hall, 23 Bolton Road, Wirral, Merseyside, CH62 5DH, 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.
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 year, 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:
Land & buildings
200 Years
Plant & machinery
20% Straight line
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 February 2025
162,936 
At 31 January 2026
162,936 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
162,936 
At 31 January 2025
162,936 
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Hulme Hall Banqueting Catering Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
100,000 
20,278 
120,278 
Additions
- 
2,954 
2,954 
At 31 January 2026
100,000 
23,232 
123,232 
Depreciation
At 1 February 2025
71,500 
20,278 
91,778 
Charge for the year
500 
591 
1,091 
At 31 January 2026
72,000 
20,869 
92,869 
Net book value
At 31 January 2026
28,000 
2,363 
30,363 
At 31 January 2025
28,500 
- 
28,500 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
438 
- 
Trade creditors
360 
720 
Taxes and social security
4,195 
2,001 
Other creditors
83,754 
50,881 
88,747 
53,602 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
23,515 
43,527 
8
Average number of employees
During the year the average number of employees was 3 (2025: 4).
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