Company Registration No. 12668290 (England and Wales)
North London Catering Services Limited
Unaudited accounts
for the year ended 30 June 2026
North London Catering Services Limited
Unaudited accounts
Contents
North London Catering Services Limited
Company Information
for the year ended 30 June 2026
Director
ADAMANTIA ATHANASAKOPOULOU
Company Number
12668290 (England and Wales)
Registered Office
5 Brownlow Road
London
London
N11 2ET
England
Accountants
ACCOUNTAX MENTORS LTD
67 Hounslow Road
Feltham
TW13 6QA
North London Catering Services Limited
Accountants' report
Accountants' report to the director of North London Catering Services Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ACCOUNTAX MENTORS LTD
67 Hounslow Road
Feltham
TW13 6QA
14 August 2026
North London Catering Services Limited
Statement of financial position
as at 30 June 2026
Tangible assets
32,100
34,819
Investment property
12,663
12,663
Cash at bank and in hand
29,859
8,837
Creditors: amounts falling due within one year
(66,455)
(49,709)
Net current liabilities
(4,573)
(5,872)
Total assets less current liabilities
40,190
41,610
Creditors: amounts falling due after more than one year
-
(36,160)
Called up share capital
100
100
Profit and loss account
40,090
5,350
Shareholders' funds
40,190
5,450
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 14 August 2026 and were signed on its behalf by
ADAMANTIA ATHANASAKOPOULOU
Director
Company Registration No. 12668290
North London Catering Services Limited
Notes to the Accounts
for the year ended 30 June 2026
North London Catering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12668290. The registered office is 5 Brownlow Road, London, London, N11 2ET, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
North London Catering Services Limited
Notes to the Accounts
for the year ended 30 June 2026
4
Tangible fixed assets
Plant & machinery
Fair value at 1 July 2025
12,663
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
23,254
13,255
Proposed dividends
41,000
36,000
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).