Company Registration No. 16377574 (England and Wales)
Napoleat Catering Ltd
Unaudited accounts
for the period from 9 April 2025 to 30 April 2026
Napoleat Catering Ltd
Unaudited accounts
Contents
Napoleat Catering Ltd
Company Information
for the period from 9 April 2025 to 30 April 2026
Directors
CAPRIO, Enrico Giovanni
ESPOSITO, Gaetano
Company Number
16377574 (England and Wales)
Registered Office
190-196
Cherry Hinton Road
Cambridge
Cambridgeshire
CB1 7AN
England
Napoleat Catering Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
1,773
Creditors: amounts falling due within one year
(45,226)
Profit and loss account
102,720
Shareholders' funds
102,722
For the period ending 30 April 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by
ESPOSITO, Gaetano
Director
Company Registration No. 16377574
Napoleat Catering Ltd
Notes to the Accounts
for the period from 9 April 2025 to 30 April 2026
Napoleat Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 16377574. The registered office is 190-196, Cherry Hinton Road, Cambridge, Cambridgeshire, CB1 7AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5-year straight-line
Motor vehicles
5-year straight-line
Fixtures & fittings
5-year straight-line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
5,074
106,191
1,390
112,655
At 30 April 2026
5,074
106,191
1,390
112,655
Charge for the period
219
12,154
69
12,442
At 30 April 2026
219
12,154
69
12,442
At 30 April 2026
4,855
94,037
1,321
100,213
Amounts falling due within one year
Napoleat Catering Ltd
Notes to the Accounts
for the period from 9 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
15,240
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
8
Average number of employees
During the period the average number of employees was 4.