REGISTERED NUMBER: 16130713 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 11 DECEMBER 2024 TO 31 DECEMBER 2025

FOR

C C EVENT CATERING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss D Cooper

L Cowie

REGISTERED OFFICE:

43a Front Street

Cleadon Village

Sunderland

SR6 7PG

REGISTERED NUMBER:

16130713 (England and Wales)

ACCOUNTANTS:

Robert Miller & Co.

Chartered Accountants

43a Front Street

Cleadon Village

Sunderland

SR6 7PG

FIXED ASSETS

Tangible assets

3

27,616

CURRENT ASSETS

Cash at bank

21,734

CREDITORS

Amounts falling due within one year

4

36,708

NET CURRENT LIABILITIES

(14,974

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,642

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

12,640

SHAREHOLDERS' FUNDS

12,642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by:

Miss D Cooper - Director

L Cowie - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Mobile catering kiosk

-

20% on reducing balance

Fixtures and equipment

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

3.	TANGIBLE FIXED ASSETS

Mobile

Fixtures

catering

and

Motor

kiosk

equipment

vehicles

Totals

£

£

£

£

COST

Additions

26,277

1,581

7,000

34,858

At 31 December 2025

26,277

1,581

7,000

34,858

DEPRECIATION

Charge for period

5,255

237

1,750

7,242

At 31 December 2025

5,255

237

1,750

7,242

NET BOOK VALUE

At 31 December 2025

21,022

1,344

5,250

27,616

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

36,708