REGISTERED NUMBER: 04374224 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

CATERING CONSULTANCY BUREAU LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J A Hewett

W J Campbell

S D Harrington

REGISTERED OFFICE:

The Old Court House

26A Church Sreet

Bishops Stortford

Hertfordshire

CM23 2LY

REGISTERED NUMBER:

04374224 (England and Wales)

ACCOUNTANTS:

Paul Dawson & Co Limited

The Old Courthouse

26A Church Street

Bishops Stortford

Hertfordshire

CM23 2LY

CURRENT ASSETS

Debtors

4

41,397

39,631

Cash at bank and in hand

45,161

29,771

86,558

69,402

CREDITORS

Amounts falling due within one year

5

68,083

64,853

NET CURRENT ASSETS

18,475

4,549

TOTAL ASSETS LESS CURRENT LIABILITIES

18,475

4,549

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

18,275

4,349

18,475

4,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by:

J A Hewett - Director

S D Harrington - Director

W J Campbell - Director

1.	STATUTORY INFORMATION

Catering Consultancy Bureau Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

40,899

39,631

Prepayments

498

-

41,397

39,631

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

28,685

26,735

Taxation and social security

10,154

7,984

Other creditors

29,244

30,134

68,083

64,853