AA Catering Disposables Limited

Registered number: 06803995

	30 September 2026	31 March 2026
	£	£
Fixed assets	-	32,806

Current assets	-	95,446
Prepayments and accrued income	-	1,224
Creditors: Amounts Falling Due Within One Year	(11,385 )	(61,694 )

NET CURRENT ASSETS (LIABILITIES)	(11,385 )	34,976

TOTAL ASSETS LESS CURRENT LIABILITIES	(11,385 )	67,782

Accruals and deferred income	-	(7,604 )

NET (LIABILITIES)/ASSETS	(11,385 )	60,178

CAPITAL AND RESERVES	(11,385 )	60,178

Notes

1. General Information

AA Catering Disposables Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06803995 . The registered office is Unit 16, Acorn Industrial Estate, Bontoft Avenue, Hull, HU5 4HF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2026: 2)

For the period ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Karl Tanton Director	Mrs Susan Tanton Director
30/10/2026