Registered Number 10078436

OVAL CAFE LIMITED

Micro-entity Accounts

31 March 2025

OVAL CAFE LIMITED Registered Number 10078436

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
38,731
43,639
Current Assets
26,204
88,743
Prepayments and accrued income
364
-
Creditors: amounts falling due within one year
(23,780)
(27,389)
Net current assets (liabilities)
2,788
61,354
Total assets less current liabilities
41,519
104,993
Accruals and deferred income
(6,961)
(12,133)
Total net assets (liabilities)
34,558
92,860
Capital and reserves
34,558
92,860
  • For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2025

And signed on their behalf by:
Guven Mustafa, Director
Nihan Mustafa, Director

OVAL CAFE LIMITED Registered Number 10078436

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 10 13