Company Registration No. 05386151 (England and Wales)
O.P. Catering Limited
Unaudited accounts
for the year ended 31 March 2026
O.P. Catering Limited
Unaudited accounts
Contents
O.P. Catering Limited
Company Information
for the year ended 31 March 2026
Secretary
L Posteraro (Mrs)
Company Number
05386151 (England and Wales)
Registered Office
2 PAUL GARDENS
CROYDON
SURREY
CR0 5QL
Accountants
Milton & Co (UK) Ltd
International Accountants
2 Paul Gardens
Croydon
Surrey
CR0 5QL
O.P. Catering Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,424,078
2,424,204
Cash at bank and in hand
123,632
44,729
Creditors: amounts falling due within one year
(68,097)
(26,637)
Net current assets
79,983
33,602
Total assets less current liabilities
2,504,061
2,457,806
Creditors: amounts falling due after more than one year
(854,774)
(886,010)
Net assets
1,649,287
1,571,796
Called up share capital
2
2
Profit and loss account
1,649,285
1,571,794
Shareholders' funds
1,649,287
1,571,796
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 7 July 2026 and were signed on its behalf by
O Posteraro
Director
Company Registration No. 05386151
O.P. Catering Limited
Notes to the Accounts
for the year ended 31 March 2026
O.P. Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 05386151. The registered office is 2 PAUL GARDENS, CROYDON, SURREY, CR0 5QL. The principal place of business is Unit 2, Riverside Yard, London, SW17 0BB, UK.
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is based on the rents received for the property held by the company.
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:
Fixtures & fittings
25% reducing balance basis
The principal activity of the Company is that of owning and managing property.
The Director does not recommend the payment of a Dividend (2025 - £0.00)
O.P. Catering Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
2,423,701
66,539
98,708
13,013
2,601,961
At 31 March 2026
2,423,701
66,539
98,708
13,013
2,601,961
At 1 April 2025
-
66,539
98,708
12,510
177,757
Charge for the year
-
-
-
126
126
At 31 March 2026
-
66,539
98,708
12,636
177,883
At 31 March 2026
2,423,701
-
-
377
2,424,078
At 31 March 2025
2,423,701
-
-
503
2,424,204
Amounts falling due within one year
Trade debtors
22,811
15,510
Accrued income and prepayments
1,637
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
22,882
19,937
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
854,774
886,010
Allotted, called up and fully paid:
1 Ordinary shares - O Posteraro of £1 each
1
1
1 Ordinary shares - L Posteraro of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).