Registration number: 10558415

DE Catering Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

DE Catering Ltd

Company Information

Director

R Hall

Registered office

7 The Warren Clapham Bedford England MK41 6DW

DE Catering Ltd

(Registration number: 10558415)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	1,772	4,753
Current assets	7,855	19,036
Prepayments and accrued income	3,340	3,796
Creditors: Amounts falling due within one year	(30,337)	(34,770)
Net current liabilities	(19,142)	(11,938)
Total assets less current liabilities	(17,370)	(7,185)
Creditors: Amounts falling due after more than one year	-	(5,912)
Accruals and deferred income	(1,200)	(635)
	(18,570)	(13,732)
Capital and reserves	(18,570)	(13,732)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 The Warren
Clapham
Bedford
MK41 6DW
England

These financial statements were authorised for issue by the director on 3 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2025 - 4).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

DE Catering Ltd

(Registration number: 10558415)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 3 September 2026
 

......................................... R Hall Director