NUMBER 7 CATERING LIMITED

Company Registration Number:
NI651903 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

NUMBER 7 CATERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

NUMBER 7 CATERING LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 453,590 460,656
Total fixed assets: 453,590 460,656
Current assets
Stocks: 89,750 49,105
Cash at bank and in hand: 53,376 61,338
Total current assets: 143,126 110,443
Creditors: amounts falling due within one year:   (439,825) (415,100)
Net current assets (liabilities): (296,699) (304,657)
Total assets less current liabilities: 156,891 155,999
Creditors: amounts falling due after more than one year:   (107,925) (107,925)
Total net assets (liabilities): 48,966 48,074
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 48,916 48,024
Shareholders funds: 48,966 48,074

The notes form part of these financial statements

NUMBER 7 CATERING LIMITED

Balance sheet statements

For the year ending 31 March 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 31 October 2026
and signed on behalf of the board by:

Name: M E Fletcher
Status: Director

The notes form part of these financial statements

NUMBER 7 CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

NUMBER 7 CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 48 47

NUMBER 7 CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 539,742
At 31 March 2026 539,742
Depreciation
At 01 April 2025 79,086
Charge for year 7,066
At 31 March 2026 86,152
Net book value
At 31 March 2026 453,590
At 31 March 2025 460,656