Micro-entity Accounts - ADVENTURE CAFE (BATH) LIMITED

Registered Number 07451242

ADVENTURE CAFE (BATH) LIMITED

Micro-entity Accounts

31 May 2025

ADVENTURE CAFE (BATH) LIMITED Registered Number 07451242

	2025	2024
	£	£
Fixed Assets	409,652	367,205
Current Assets	386,119	325,671
Prepayments and accrued income	7,719	5,873
Creditors: amounts falling due within one year	(326,839)	(212,791)
Net current assets (liabilities)	66,999	118,753
Total assets less current liabilities	476,651	485,958
Creditors: amounts falling due after more than one year	(10,648)	(15,576)
Total net assets (liabilities)	466,003	470,382
Capital and reserves	466,003	470,382

For the year ending 31 May 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 9 September 2025

And signed on their behalf by:
A. McGonigle, Director