ANCHORSTONE CAFE LIMITED

Company Registration Number:
08538795 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ANCHORSTONE CAFE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ANCHORSTONE CAFE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,513 1,681
Tangible assets: 4 119,668 23,809
Total fixed assets: 121,181 25,490
Current assets
Stocks: 8,500 8,000
Debtors:   74,787 131,650
Cash at bank and in hand: 520,556 502,023
Total current assets: 603,843 641,673
Creditors: amounts falling due within one year:   (60,796) (58,971)
Net current assets (liabilities): 543,047 582,702
Total assets less current liabilities: 664,228 608,192
Creditors: amounts falling due after more than one year:   (13,058) (23,265)
Total net assets (liabilities): 651,170 584,927
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 651,169 584,926
Shareholders funds: 651,170 584,927

The notes form part of these financial statements

ANCHORSTONE CAFE LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2025
and signed on behalf of the board by:

Name: Mrs CS Harvey
Status: Director

The notes form part of these financial statements

ANCHORSTONE CAFE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANCHORSTONE CAFE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 15 10

ANCHORSTONE CAFE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 82,304
At 31 March 2025 82,304
Amortisation
At 01 April 2024 80,623
Charge for year 168
At 31 March 2025 80,791
Net book value
At 31 March 2025 1,513
At 31 March 2024 1,681

ANCHORSTONE CAFE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 61,935
Additions 103,699
At 31 March 2025 165,634
Depreciation
At 01 April 2024 38,126
Charge for year 7,840
At 31 March 2025 45,966
Net book value
At 31 March 2025 119,668
At 31 March 2024 23,809