3G CATER FORCE (BLACKBURN) LTD

Company Registration Number:
11142224 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

3G CATER FORCE (BLACKBURN) LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

3G CATER FORCE (BLACKBURN) LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 235,002 150,425
Total fixed assets: 235,002 150,425
Current assets
Stocks: 290,750 275,500
Debtors:   236,669 244,627
Cash at bank and in hand: 194,891 87,806
Total current assets: 722,310 607,933
Creditors: amounts falling due within one year:   (392,847) (343,640)
Net current assets (liabilities): 329,463 264,293
Total assets less current liabilities: 564,465 414,718
Total net assets (liabilities): 564,465 414,718
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 564,365 414,618
Shareholders funds: 564,465 414,718

The notes form part of these financial statements

3G CATER FORCE (BLACKBURN) LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2026
and signed on behalf of the board by:

Name: INSAR HUSSAIN
Status: Director

The notes form part of these financial statements

3G CATER FORCE (BLACKBURN) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

3G CATER FORCE (BLACKBURN) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 12 9

3G CATER FORCE (BLACKBURN) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 234,654
Additions 129,083
At 31 January 2026 363,737
Depreciation
At 01 February 2025 84,229
Charge for year 44,506
At 31 January 2026 128,735
Net book value
At 31 January 2026 235,002
At 31 January 2025 150,425