Companies House 2024-05-01 2025-04-30 false 08482831 2025-04-30 08482831 2024-05-01 2025-04-30 08482831 2023-05-01 2024-04-30 08482831 uk-bus:Director1 2024-05-01 2025-04-30 08482831 uk-bus:Director2 2024-05-01 2025-04-30 08482831 2024-05-01 2025-04-30 08482831 uk-bus:Micro-entities 2024-05-01 2025-04-30 08482831 uk-bus:FullAccounts 2024-05-01 2025-04-30 08482831 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08482831 2024-04-30 08482831 uk-core:WithinOneYear 2025-04-30 08482831 uk-core:WithinOneYear 2024-04-30 08482831 uk-core:AfterOneYear 2025-04-30 08482831 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 08482831

CAFE-SPA LIMITED

Micro-entity Accounts

30 April 2025

## CAFE-SPA LIMITED Registered Number 08482831

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 196,401 | 218,247
Current Assets |  | 196,189 | 166,800
Creditors: amounts falling due within one year |  | (296,949) | (256,077)
Net current assets (liabilities) |  | (100,760) | (89,277)
Total assets less current liabilities |  | 95,641 | 128,970
Creditors: amounts falling due after more than one year |  | (2,500) | (12,500)
Provisions for liabilities |  | (39,190) | (39,652)
Total net assets (liabilities) |  | 53,951 | 76,818
Capital and reserves |  | 53,951 | 76,818

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 8 September 2025

And signed on their behalf by:
Ben Campbell, Director

## CAFE-SPA LIMITED Registered Number 08482831

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 10