1 January 2025 v2026.36.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP156111962025-01-012025-12-31156111962025-12-31156111962024-12-3115611196core:WithinOneYear2025-12-3115611196core:WithinOneYear2024-12-3115611196bus:RegisteredOffice2025-01-012025-12-31156111962024-01-012024-12-3115611196bus:Director12025-01-012025-12-311561119612025-01-012025-12-3115611196countries:EnglandWales2025-01-012025-12-3115611196bus:AuditExemptWithAccountantsReport2025-01-012025-12-3115611196bus:PrivateLimitedCompanyLtd2025-01-012025-12-3115611196bus:Micro-entities2025-01-012025-12-3115611196bus:FullAccounts2025-01-012025-12-31
Company registration number:
15611196
Spelman Catering Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Spelman Catering Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
2,928
 
3,394
 
   
Current assets
8,142
 
2,485
 
Prepayments and accrued income -  
1,703
 
Creditors: amounts falling due within one year
(5,501
 )
(3,970
 )
Net current assets
2,641
 
218
 
Total assets less current liabilities
5,569
 
3,612
 
Accruals and deferred income
(3,500
 )
(3,500
 )
Net assets
2,069
 
112
 
   
Capital and reserves
2,069
 
112
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
First Floor Willow House
,
Kingswood Business Park
,
Holyhead Road
,
WV7 3AU
, United Kingdom.
The period covered by these financial statements is an 12 month period to 31 December 2025 compared to a 9 month period to 31 December 2024. For this reason the accounts figures are not entirely comparable to the previous period.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 September 2026
, and are signed on behalf of the board by:
Mrs R Spelman
Director
Company registration number:
15611196