MANZ CATERING LIMITED

Company Registration Number:
SC537589 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 1 July 2025

End date: 30 June 2026

MANZ CATERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MANZ CATERING LIMITED

Profit And Loss Account

for the Period Ended 30 June 2026

2026 2025


£
£
Turnover: 15,956,852 11,001,536
Cost of sales: ( 4,111,258 ) ( 3,647,451 )
Gross profit(or loss): 11,845,594 7,354,085
Distribution costs: ( 4,111,415 ) ( 2,114,852 )
Administrative expenses: ( 1,944,512 ) ( 1,667,588 )
Operating profit(or loss): 5,789,667 3,571,645
Profit(or loss) before tax: 5,789,667 3,571,645
Profit(or loss) for the financial year: 5,789,667 3,571,645

MANZ CATERING LIMITED

Balance sheet

As at 30 June 2026

Notes 2026 2025


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 8,141,121 7,874,142
Total fixed assets: 8,141,121 7,874,142
Current assets
Stocks: 4 711,211 348,548
Debtors: 5 203,161 147,585
Cash at bank and in hand: 1,932,111 1,441,122
Total current assets: 2,846,483 1,937,255
Creditors: amounts falling due within one year: 6 ( 53,102 ) ( 33,754 )
Net current assets (liabilities): 2,793,381 1,903,501
Total assets less current liabilities: 10,934,503 9,777,644
Creditors: amounts falling due after more than one year: 7 ( 202,111 ) ( 147,585 )
Total net assets (liabilities): 10,732,392 9,630,059
Capital and reserves
Called up share capital: 10,732,392 9,630,059
Total Shareholders' funds: 10,732,392 9,630,059

The notes form part of these financial statements

MANZ CATERING LIMITED

Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 October 2026
and signed on behalf of the board by:

Name: Jeetinderpal Digpal Singh
Status: Director

The notes form part of these financial statements

MANZ CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MANZ CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 24 9

MANZ CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2025 7,874,142 7,874,142
Additions 266,979 266,979
Disposals
Revaluations
Transfers
At 30 June 2026 8,141,121 8,141,121
Depreciation
At 1 July 2025
Charge for year
On disposals
Other adjustments
At 30 June 2026
Net book value
At 30 June 2026 8,141,121 8,141,121
At 30 June 2025 7,874,142 7,874,142

MANZ CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Stocks

2026 2025
£ £
Stocks 711,211 348,548
Total 711,211 348,548

MANZ CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

5. Debtors

2026 2025
£ £
Trade debtors 203,161 147,585
Total 203,161 147,585

MANZ CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

6. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 53,102 33,754
Total 53,102 33,754

MANZ CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

7. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Other creditors 202,111 147,585
Total 202,111 147,585