1 April 2024 false No description of principal activity Taxfiler 2024.6 13349728business:PrivateLimitedCompanyLtd2024-04-012025-03-31 133497282024-03-31 133497282024-04-012025-03-31 13349728business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13349728business:FilletedAccounts2024-04-012025-03-31 133497282025-03-31 13349728business:Director12024-04-012025-03-31 13349728business:RegisteredOffice2024-04-012025-03-31 133497282024-03-31 13349728core:WithinOneYear2025-03-31 13349728core:WithinOneYear2024-03-31 13349728core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 13349728core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 13349728core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13349728core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13349728core:PreviouslyStatedAmount2025-03-31 13349728core:PreviouslyStatedAmount2024-03-31 13349728business:SmallEntities2024-04-012025-03-31 13349728countries:EnglandWales2024-04-012025-03-31 133497282023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13349728 (England and Wales)
CAFE56 DELIVERY LIMITED Unaudited accounts for the year ended 31 March 2025
CAFE56 DELIVERY LIMITED Unaudited accounts Contents
Page
- 2 -
CAFE56 DELIVERY LIMITED Company Information for the year ended 31 March 2025
Director
SERDAR ALTINDAG
Company Number
13349728 (England and Wales)
Registered Office
730 KNUSTFORD ROAD WARRINGTON WA4 1JW UNITED KINGDOM
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
- 3 -
CAFE56 DELIVERY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
16,800 
12,650 
Debtors
54,232 
- 
Cash at bank and in hand
1,260 
12,517 
72,292 
25,167 
Creditors: amounts falling due within one year
(71,458)
(25,005)
Net current assets
834 
162 
Net assets
834 
162 
Capital and reserves
Share premium
100 
100 
Profit and loss account
734 
62 
Shareholders' funds
834 
162 
For the 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. 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 30 June 2025 and were signed on its behalf by
SERDAR ALTINDAG Director Company Registration No. 13349728
- 4 -
CAFE56 DELIVERY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CAFE56 DELIVERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13349728. The registered office is 730 KNUSTFORD ROAD, WARRINGTON , WA4 1JW, UNITED KINGDOM.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,000 
- 
Other debtors
39,232 
- 
54,232 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
16,556 
- 
VAT
7,785 
4,099 
Trade creditors
26,324 
- 
Taxes and social security
20,793 
13,645 
Other creditors
- 
7,261 
71,458 
25,005 
6
Average number of employees
During the year the average number of employees was 10 (2024: 8).
- 5 -