Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was the provision of cafe and restaurant services. N Broadley 22/10/2019 K Broadley 22/10/2019 M A Broadley 22/10/2019 12274428 2025-03-31 12274428 bus:Director1 2025-03-31 12274428 bus:Director2 2025-03-31 12274428 bus:Director3 2025-03-31 12274428 2024-03-31 12274428 core:CurrentFinancialInstruments 2025-03-31 12274428 core:CurrentFinancialInstruments 2024-03-31 12274428 2024-04-01 2025-03-31 12274428 bus:Micro-entities 2024-04-01 2025-03-31 12274428 bus:FilletedAccounts 2024-04-01 2025-03-31 12274428 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12274428 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12274428 bus:Director1 2024-04-01 2025-03-31 12274428 bus:Director2 2024-04-01 2025-03-31 12274428 bus:Director3 2024-04-01 2025-03-31 12274428 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 12274428 (England and Wales)

THE RANCH CAFE AND DELI LTD

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

THE RANCH CAFE AND DELI LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

THE RANCH CAFE AND DELI LTD

BALANCE SHEET

As at 31 March 2025
THE RANCH CAFE AND DELI LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 1,373 1,120
Current assets 12,008 10,568
Creditors: amounts falling due within one year ( 36,286) ( 25,909)
Net current liabilities ( 24,278) ( 15,341)
Total assets less current liabilities ( 22,905) ( 14,221)
Accruals and deferred income ( 1,754) ( 1,560)
Net liabilities ( 24,659) ( 15,781)
Capital and reserves ( 24,659) ( 15,781)

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Ranch Cafe and Deli Ltd (registered number: 12274428) were approved and authorised for issue by the Board of Directors on 13 May 2025 and were signed on its behalf by:

N Broadley
Director
THE RANCH CAFE AND DELI LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
THE RANCH CAFE AND DELI LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12274428). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 8 10