The Station Cafe Limited

Registered number: 06543084

	2025	2024
	£	£
Fixed assets	1,091	847

Current assets	46,538	44,334
Prepayments and accrued income	322	299
Creditors: Amounts Falling Due Within One Year	(14,356 )	(11,582 )

NET CURRENT ASSETS	32,504	33,051

TOTAL ASSETS LESS CURRENT LIABILITIES	33,595	33,898

Accruals and deferred income	(11,227 )	(11,620 )

NET ASSETS	22,368	22,278

CAPITAL AND RESERVES	22,368	22,278

Notes

1. General Information

The Station Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06543084 . The registered office is Town Hall, Settle, North Yorkshire, BD24 9EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

For the year ending 31 March 2025 the company 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 directors acknowledge 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.

On behalf of the board

Mr John Moorhouse

Director

28 October 2025