REGISTERED NUMBER: 14724353 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

CT Event Catering Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss C Whittle

REGISTERED OFFICE:

5 Fairview

Oldbury Lane

Thornbury

Bristol

Gloucestershire

BS35 1FN

REGISTERED NUMBER:

14724353 (England and Wales)

ACCOUNTANTS:

Michael Astin Accountancy Services

95 Tarnside Close

Rochdale

Greater Manchester

OL16 2QD

FIXED ASSETS

Tangible assets

4

180,231

99,414

CURRENT ASSETS

Debtors

5

49,272

10,013

Cash at bank

23,712

9,116

72,984

19,129

CREDITORS

Amounts falling due within one year

6

70,602

55,866

NET CURRENT ASSETS/(LIABILITIES)

2,382

(36,737

)

TOTAL ASSETS LESS CURRENT LIABILITIES

182,613

62,677

RESERVES

Retained earnings

8

182,613

62,677

182,613

62,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

Miss C Whittle - Director

1.	STATUTORY INFORMATION

CT Event Catering Ltd 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.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 April 2025

121,660

12,947

134,607

Additions

105,709

6,914

112,623

At 31 March 2026

227,369

19,861

247,230

DEPRECIATION

At 1 April 2025

33,251

1,942

35,193

Charge for year

29,118

2,688

31,806

At 31 March 2026

62,369

4,630

66,999

NET BOOK VALUE

At 31 March 2026

165,000

15,231

180,231

At 31 March 2025

88,409

11,005

99,414

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

26,761

-

VAT

22,511

10,013

49,272

10,013

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts (see note 7)

984

-

Other loans (see note 7)

30,000

-

Tax

22,702

8,506

Directors' current accounts

16,916

47,360

70,602

55,866

7.

LOANS

An analysis of the maturity of loans is given below:

31.3.26

31.3.25

£

£

Amounts falling due within one year or on demand:

Bank loans

984

-

Other loans

30,000

-

30,984

-

8.

RESERVES

Retained

earnings

£

At 1 April 2025

62,677

Profit for the year

157,936

Dividends

(38,000

)

At 31 March 2026

182,613