THE LEMON GROVE CAFE (SW) LTD

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	DRAKE, Rachel Elizabeth


Registered Number	13876340 (England and Wales)

Balance Sheet as at
31 January 2025

	2025 £	2024 £
Assets
Fixed Assets	61,309	70,777
Current Assets	3,478	3,141
Prepayments and accrued income	169	424
	64,956	74,342
Capital, Reserves and Liabilities
Capital and reserves	(59,152)	(46,276)
Creditors amounts falling due within one year	115,708	112,351
Creditors amounts falling due after one year	7,500	7,500
Accruals and deferred income	900	767
	64,956	74,342

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 Director acknowledges 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 10 (previous period: 8).

The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:

DRAKE, Rachel Elizabeth
Director
Registered Company No. 13876340