SADDLE CAFE LTD

Company Registration Number:
13570905 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 September 2023

End date: 31 December 2024

SADDLE CAFE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SADDLE CAFE LTD

Balance sheet

As at 31 December 2024


Notes
16 months to 31 December 2024
2023


£
£
Fixed assets
Tangible assets: 3 584,172 728,522
Total fixed assets: 584,172 728,522
Current assets
Stocks: 50,973 36,602
Debtors:   188,801 311,297
Cash at bank and in hand: 621,576 26,961
Total current assets: 861,350 374,860
Creditors: amounts falling due within one year:   (141,087) (50,594)
Net current assets (liabilities): 720,263 324,266
Total assets less current liabilities: 1,304,435 1,052,788
Creditors: amounts falling due after more than one year:   (1,410,345) (1,253,194)
Provision for liabilities: (48,125)
Total net assets (liabilities): (154,035) (200,406)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (154,135) (200,506)
Shareholders funds: (154,035) (200,406)

The notes form part of these financial statements

SADDLE CAFE LTD

Balance sheet statements

For the year ending 31 December 2024 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 29 September 2025
and signed on behalf of the board by:

Name: Mr M Alfalasi
Status: Director

The notes form part of these financial statements

SADDLE CAFE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

SADDLE CAFE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

16 months to 31 December 2024 2023
Average number of employees during the period 36 7

SADDLE CAFE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 728,522
Additions 71,346
At 31 December 2024 799,868
Depreciation
At 01 September 2023 0
Charge for year 215,696
At 31 December 2024 215,696
Net book value
At 31 December 2024 584,172
At 31 August 2023 728,522