Brothers Caffe Ltd

Registered number: 10550520

	2025	2024
	£	£
Fixed assets	149,699	154,972

Current assets	100,014	65,433
Prepayments and accrued income	11,090	3,876
Creditors: Amounts Falling Due Within One Year	(48,433 )	(19,671 )

NET CURRENT ASSETS	62,671	49,638

TOTAL ASSETS LESS CURRENT LIABILITIES	212,370	204,610

Creditors: Amounts Falling Due After More Than One Year	(108,796 )	(134,409 )

NET ASSETS	103,574	70,201

CAPITAL AND RESERVES	103,574	70,201

Notes

1. General Information

Brothers Caffe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10550520 . The registered office is 385 Uxbridge Road, Hatch End, Middlesex, HA5 4JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 10)

For the year ending 31 January 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 Sebamalaimuthu Sebastian Director	Mr Sebamalaimuthu Venderkoon Director
31/10/2025