MOMENTS CAFE LIMITED

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


Directors	PAYNE, Carly Rebecca
	PAYNE, Sam Alexander


Registered Number	11228351 (England and Wales)

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