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Company Registration No. 13972072 (England and Wales)
No.1 Catering Events Ltd Unaudited accounts for the year ended 31 March 2026
No.1 Catering Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
No.1 Catering Events Ltd Company Information for the year ended 31 March 2026
Director
Mr Marco Cioffi
Company Number
13972072 (England and Wales)
Registered Office
6 Bitmead Close Ifield Crawley RH11 0RJ England
Accountants
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG
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No.1 Catering Events Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,938 
16,312 
Current assets
Inventories
1,500 
1,500 
Debtors
5
32,549 
61,800 
Cash at bank and in hand
2,007 
1,231 
36,056 
64,531 
Creditors: amounts falling due within one year
6
(53,540)
(73,812)
Net current liabilities
(17,484)
(9,281)
Net assets
5,454 
7,031 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,453 
7,030 
Shareholders' funds
5,454 
7,031 
For the year ending 31 March 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 27 October 2026 and were signed on its behalf by
Mr Marco Cioffi Director Company Registration No. 13972072
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No.1 Catering Events Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
No.1 Catering Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 13972072. The registered office is 6 Bitmead Close, Ifield, Crawley, RH11 0RJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% SL
Motor vehicles
25% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
10,574 
10,000 
20,574 
Additions
3,262 
12,667 
15,929 
Disposals
(2,495)
- 
(2,495)
At 31 March 2026
11,341 
22,667 
34,008 
Depreciation
At 1 April 2025
1,970 
2,292 
4,262 
Charge for the year
1,701 
5,667 
7,368 
On disposals
(560)
- 
(560)
At 31 March 2026
3,111 
7,959 
11,070 
Net book value
At 31 March 2026
8,230 
14,708 
22,938 
At 31 March 2025
8,604 
7,708 
16,312 
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No.1 Catering Events Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,549 
57,175 
Accrued income and prepayments
- 
4,119 
Other debtors
- 
506 
32,549 
61,800 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
4,000 
VAT
4,199 
10,665 
Trade creditors
14,043 
137 
Taxes and social security
22 
127 
Other creditors
238 
435 
Loans from directors
489 
- 
Accruals
2,000 
58,448 
Deferred income
32,549 
- 
53,540 
73,812 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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