Company Registration No. 15921268 (England and Wales)
Cartertomlinscatering Ltd
Unaudited accounts
for the year ended 31 August 2026
Cartertomlinscatering Ltd
Unaudited accounts
Contents
Cartertomlinscatering Ltd
Company Information
for the year ended 31 August 2026
Company Number
15921268 (England and Wales)
Registered Office
Well Meadow
Wistanstow
Craven Arms
Shropshire
SY7 8DQ
England
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Cartertomlinscatering Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
1,164
1,293
Cash at bank and in hand
15,484
5,932
Creditors: amounts falling due within one year
(47,265)
(3,345)
Net current (liabilities)/assets
(28,617)
3,544
Total assets less current liabilities
(27,453)
4,837
Provisions for liabilities
Net (liabilities)/assets
(27,674)
4,591
Called up share capital
1
1
Profit and loss account
(27,675)
4,590
Shareholders' funds
(27,674)
4,591
For the year ending 31 August 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 21 October 2026 and were signed on its behalf by
Abigail Tomlins
Director
Company Registration No. 15921268
Cartertomlinscatering Ltd
Notes to the Accounts
for the year ended 31 August 2026
Cartertomlinscatering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15921268. The registered office is Well Meadow, Wistanstow, Craven Arms, Shropshire, SY7 8DQ, 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 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.
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
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Cartertomlinscatering Ltd
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,379
2,509
Loans from directors
11,183
141
7
Average number of employees
During the year the average number of employees was 7 (2025: 0).