Jurassic Catering Ltd 12304228 false 2024-11-30 2025-11-29 2025-11-29 The principal activity of the company is take-away food shops and mobile food stands. Digita Accounts Production Advanced 6.30.9574.0 true 12304228 2024-11-30 2025-11-29 12304228 2025-11-29 12304228 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-29 12304228 bus:Micro-entities 2024-11-30 2025-11-29 12304228 bus:AuditExemptWithAccountantsReport 2024-11-30 2025-11-29 12304228 bus:FilletedAccounts 2024-11-30 2025-11-29 12304228 bus:SmallCompaniesRegimeForAccounts 2024-11-30 2025-11-29 12304228 bus:RegisteredOffice 2024-11-30 2025-11-29 12304228 bus:Director1 2024-11-30 2025-11-29 12304228 bus:Director2 2024-11-30 2025-11-29 12304228 bus:PrivateLimitedCompanyLtd 2024-11-30 2025-11-29 12304228 bus:Agent1 2024-11-30 2025-11-29 12304228 countries:England 2024-11-30 2025-11-29 12304228 2023-11-30 2024-11-29 12304228 2024-11-29 12304228 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-29 iso4217:GBP xbrli:pure

Registration number: 12304228

Jurassic Catering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 November 2025

 

Jurassic Catering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jurassic Catering Ltd

Company Information

Directors

A T Higgins

J A D Higgins

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified AccountantsMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Jurassic Catering Ltd

(Registration number: 12304228)
Balance Sheet as at 29 November 2025

2025
£

2024
£

Fixed assets

41,196

59,141

Current assets

94,214

81,296

Prepayments and accrued income

368

485

Creditors: Amounts falling due within one year

(111,366)

(111,052)

Net current liabilities

(16,784)

(29,271)

Total assets less current liabilities

24,412

29,870

Provisions for liabilities

(5,205)

(9,975)

Accruals and deferred income

(4,000)

(4,000)

 

15,207

15,895

Capital and reserves

15,207

15,895

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 27 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 6).

For the financial year ending 29 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 29 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jurassic Catering Ltd

(Registration number: 12304228)
Balance Sheet as at 29 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

.........................................
A T Higgins
Director

.........................................
J A D Higgins
Director