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MOMENTS CAFE LIMITED

Registered Number
11228351
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

MOMENTS CAFE LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | PAYNE, Carly Rebecca
| PAYNE, Sam Alexander

Registered Address | 52 The Bank
| Barnard Castle
| DL12 8PN

Registered Number | 11228351 (England and Wales)

MOMENTS CAFE LIMITED
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 8,934 |  | 13,782
Current Assets |  | 15,480 |  | 11,588
Prepayments and accrued income |  | 515 |  | 437
Creditors amounts falling due within one year |  | (11,100) |  | (11,539)
Net current assets (liabilities) |  | 4,895 |  | 486
Total assets less current liabilities |  | 13,829 |  | 14,268
Creditors amounts falling due after one year |  | (3,518) |  | (6,696)
Net assets (liabilities) |  | 10,311 |  | 7,572
Capital and reserves |  | 10,311 |  | 7,572

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 15 (previous period: 14).

The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2025, and are signed on its behalf by:
PAYNE, Carly Rebecca Director Registered Company No. 11228351