Catering Heaven (Petts Wood) Ltd

Catering Heaven (Petts Wood) Ltd
Balance Sheet
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		2,925		3,575
Current assets	2,760		2,417
Creditors: amount falling due within one year	(5,363)		(4,147)
Net current assets		(2,603)		(1,730)
Total assets less current liabilities		322		1,845
Net assets		322		1,845


Capital and reserves		322		1,845

NOTES TO THE ACCOUNTS

General Information

Catering Heaven (Petts Wood) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10912337, registration address Produce House, 1a Wickham Court Road, West Wickham, Kent, BR4 9LN.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 August 2026 and were signed by:

--------------------------------
Gale Hadley
Director

Registered Number: 10912337
England and Wales
CATERING HEAVEN (PETTS WOOD) LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025