1 May 2024 v2025.67.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6588302024-05-012025-04-30SC6588302025-04-30SC6588302024-04-30SC658830core:WithinOneYear2025-04-30SC658830bus:RegisteredOffice2024-05-012025-04-30SC6588302023-05-012024-04-30SC658830bus:Director12024-05-012025-04-30SC65883012024-05-012025-04-30SC658830countries:Scotland2024-05-012025-04-30SC658830bus:AuditExemptWithAccountantsReport2024-05-012025-04-30SC658830bus:CompanyLimitedByGuarantee2024-05-012025-04-30SC658830bus:Micro-entities2024-05-012025-04-30SC658830bus:FullAccounts2024-05-012025-04-30
Company registration number:
SC658830
Repair Cafe Glasgow Ltd
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Repair Cafe Glasgow Ltd
Statement of Financial Position
30 April 2025
20252024
££
Current assets
33,931
 
36,639
 
Creditors: amounts falling due within one year
(1,089
 ) -  
Net current assets
32,842
 
36,639
 
Accruals and deferred income
(28,197
 )
(36,946
 )
Net assets/(liabilities)
4,645
 
(307
 )
   
Capital and reserves
4,645
 
(307
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in Scotland. The address of the registered office is
Flat 7, 15 Mansionhouse Court Mansionhouse Court
,
Glasgow
,
G41 3DE
, Scotland.

2 Limited by guarantee

The company is a private company limited by guarantee without share capital. It also has an asset lock, which ensures that the company is not established or conducted for excess private gain; any profits or assets are to be applied solely for the benefit of the community. The liability of each member (who are also the directors) is limited to £1, being the amount each member undertakes to contribute to the assets of the company in the event of its being wound up while he or she is a member or within one year he or she ceases to become a member.

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

4 Directors' advances, credit and guarantees

Other than disclosed elsewhere, there are no advances, credits or guarantees. There were no outstanding amounts due to directors at the end of the year (2024: Nil) there were no amounts written off or waived during the year.

5 Guarantees and other financial commitments

There were no financial commitments at the year end (2024: Nil).

6 Off-balance sheet arrangements

There were no off-balance arrangements at the year end (2024: Nil).
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
P Pyke
Director
Company registration number:
SC658830